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Earnings Per Share (Tables) | 3 Months Ended
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Apr. 04, 2026
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of basic earnings per share:
|  |  |  | Three months ended
(In thousands, except per share amounts) |  |  |  |  |  | April 4, 2026 |  | March 29, 2025
Basic Earnings per Common Share: |  |  |  |  |  |  |  |
Net Income - Basic |  |  |  |  |  | $ | 25,540 |  |  | $ | 9,528 |
Weighted Average Shares - Basic |  |  |  |  |  | 35,736 |  |  | 35,285 |
Basic Earnings per Common Share |  |  |  |  |  | $ | 0.71 |  |  | $ | 0.27 |
The following table sets forth the computation of diluted net income (loss) per share:
|  |  |  | Three months ended
(In thousands, except per share amounts) |  |  |  |  |  | April 4, 2026 |  | March 29, 2025
Diluted Earnings per Common Share: |  |  |  |  |  |  |  |
Net Income - Basic |  |  |  |  |  | $ | 25,540 |  |  | $ | 9,528 |
Convertible Notes Interest Expense, Net of Tax |  |  |  |  |  | — |  |  | 1,792 |
Net Income - Diluted |  |  |  |  |  | $ | 25,540 |  |  | $ | 11,320 |
Weighted Average Shares - Basic |  |  |  |  |  | 35,736 |  |  | 35,285 |
Net Effect of Dilutive Stock Awards |  |  |  |  |  | 1,495 |  |  | 464 |
Net Effect of Dilutive Convertible Notes |  |  |  |  |  | 992 |  |  | 7,208 |
Weighted Average Shares - Diluted |  |  |  |  |  | 38,223 |  |  | 42,957 |
Diluted Earnings per Common Share |  |  |  |  |  | $ | 0.67 |  |  | $ | 0.26 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | Antidilutive shares excluded from diluted earnings per share computations as of the date indicated were as follows:
(In thousands) |  | April 4, 2026 |  | March 29, 2025
Stock Options and Unvested RSUs |  | — |  |  | 471 |
2030 Convertible Notes |  | 1,442 |  |  | — |
Total Antidilutive Securities |  | 1,442 |  |  | 471 |

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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 + Details
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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 + Details
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