XML 50 R38.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Net Income Per Share (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The calculation of basic and diluted net income per share was as follows:
| Year Ended
| 2021 |  | 2020 |  | 2019
Net income | $ | 200,392 |  |  | $ | 117,832 |  |  | $ | 136,940 |
Common stock: |  |  |  |  |
Weighted average basic shares outstanding | 221,375 |  |  | 223,684 |  |  | 229,944 |
Dilutive effect of stock options and restricted shares | 3,030 |  |  | 4,330 |  |  | 5,131 |
Weighted average diluted shares outstanding | 224,405 |  |  | 228,014 |  |  | 235,075 |
Net income per share: |  |  |  |  |
Basic | $ | .91 |  |  | $ | .53 |  |  | $ | .60 |
Diluted | $ | .89 |  |  | $ | .52 |  |  | $ | .58 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration