XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings per Share | 9 Months Ended
--- | ---
Sep. 29, 2024
Earnings Per Share [Abstract] |
Earnings per Share | 7. Earnings per Share Basic earnings per common share are computed by dividing net income attributable to common shareholders by the weighted-average common shares outstanding. Diluted earnings per common share are computed by dividing the net income attributable to common shareholders by the diluted weighted average common shares outstanding. Diluted weighted average common shares outstanding consist of basic weighted average common shares outstanding plus weighted average awards outstanding under our equity compensation plans, which are dilutive securities. The calculations of basic and diluted earnings per common share are as follows (in thousands, except per share data):
|  | Three Months Ended |  | Nine Months Ended
|  | September 29, 2024 |  | September 24, 2023 |  | September 29, 2024 |  | September 24, 2023
Net income available to common stockholders |  | $ | 41,808 |  | $ | 15,861 |  | $ | 68,687 |  | $ | 56,005
Basic weighted average number of shares |  | 32,745 |  |  | 32,564 |  | 32,701 |  | 33,053
Dilutive effect of outstanding equity awards (a) |  | 185 |  |  | 236 |  |  | 149 |  | 234
Diluted weighted average number of shares |  | 32,930 |  |  | 32,800 |  |  | 32,850 |  | 33,287
Basic earnings per common share |  | $ | 1.28 |  | $ | 0.49 |  | $ | 2.10 |  | $ | 1.69
Diluted earnings per common share |  | $ | 1.27 |  | $ | 0.48 |  | $ | 2.09 |  | $ | 1.68
___________________________________ (a) Excludes 345,000 and 384,000 shares underlying equity awards for the three and nine months ended September 29, 2024, respectively, and 48,000 and 147,000 shares underlying awards for the three and nine months ended September 24, 2023, respectively, as the effect of including such awards would have been anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration