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Earnings Per Share (Tables)

3 Months Ended

Apr. 04, 2021

Earnings Per Share [Abstract]

Distributed and Undistributed Earnings

The following tables show distributed and undistributed earnings:

			Three Months Ended
Earnings (Loss) Per Share			April 4, 2021						April 5, 2020
Basic Earnings (Loss) Per Share:
Distributed earnings			$	0.01					$	0.07
Undistributed earnings (loss)			0.11						(1.82)
Total			$	0.12					$	(1.75)
Diluted Earnings (Loss) Per Share:
Distributed earnings			$	0.01					$	0.07
Undistributed earnings (loss)			0.11						(1.82)
Total			$	0.12					$	(1.75)
Basic earnings (loss) per share			$	0.12					$	(1.75)
Diluted earnings (loss) per share			$	0.12					$	(1.75)

Schedule of Net Income Attributable to Participating Securities and Weighted Average Shares for Basic and Diluted EPS

The following table presents net income that was attributable to participating securities:

			Three Months Ended
			April 4, 2021						April 5, 2020
			(in millions)
Net income attributable to participating securities			$	0.1					$	—

The weighted average shares for basic and diluted EPS were as follows:

			Three Months Ended
			April 4, 2021						April 5, 2020
			(in thousands)
Weighted average shares outstanding			57,979						58,060
Participating securities			751						390
Shares for basic earnings per share			58,730						58,450
Dilutive effect of stock options			—						2
Shares for diluted earnings per share			58,730						58,452

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- Definition

Distributed and undistributed earnings.

+ References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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