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Earnings Per Share (Tables)

6 Months Ended

Jul. 04, 2026

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings (Loss) per Share

The following table sets forth the computation of basic and diluted earnings (loss) per share (shares in thousands):

	Fiscal quarters ended								Six fiscal months ended
		July 4, 2026				June 28, 2025				July 4, 2026				June 28, 2025
Numerator:
Net earnings (loss)	$	28,124			$	2,004			$	35,288			$	(2,088	)
Denominator:
Denominator for basic earnings (loss) per share:
Weighted average shares		136,682				135,569				136,287				135,617
Outstanding phantom stock units		142				133				141				133
Adjusted weighted average shares - basic		136,824				135,702				136,428				135,750
Effect of dilutive securities:
Restricted stock units		4,115				465				2,771				-
Convertible senior notes due 2030		6,962				-				3,481				-
Dilutive potential common shares		11,077				465				6,252				-
Denominator for diluted earnings (loss) per share:
Adjusted weighted average shares - diluted		147,901				136,167				142,680				135,750
Basic earnings (loss) per share	$	0.21			$	0.01			$	0.26			$	(0.02	)
Diluted earnings (loss) per share	$	0.19			$	0.01			$	0.25			$	(0.02	)

Weighted Average Potential Common Shares that Would have an Antidilutive Effect or have Unsatisfied Performance Conditions

Diluted earnings (loss) per share for the periods presented do not reflect the following weighted average potential common shares that would have an antidilutive effect or have unsatisfied performance conditions (in thousands):

Fiscal quarters ended

Six fiscal months ended

July 4, 2026

June 28, 2025

July 4, 2026

June 28, 2025

Restricted stock units

540

1,295

437

3,099

X

- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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