XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 03, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table shows the computation of basic and diluted EPS:
| Three Months Ended |  | Six Months Ended
| July 3, 2022 |  | July 4, 2021 |  | July 3, 2022 |  | July 4, 2021
| (in thousands, except per share data)
Numerator: |  |  |  |  |  |  |
Net income | $ | 16,818 |  |  | $ | 15,511 |  |  | $ | 30,111 |  |  | $ | 22,449 |
Less: distributed and undistributed earnings available to participating securities | (286) |  |  | (192) |  |  | (470) |  |  | (229) |
Distributed and undistributed earnings available to common shareholders | $ | 16,532 |  |  | $ | 15,319 |  |  | $ | 29,641 |  |  | $ | 22,220 |
Denominator: |  |  |  |  |  |  |
Weighted average shares outstanding | 58,358 |  |  | 58,310 |  |  | 58,380 |  |  | 58,283 |
Participating securities | 1,010 |  |  | 731 |  |  | 928 |  |  | 602 |
Shares for basic EPS | 59,368 |  |  | 59,041 |  |  | 59,308 |  |  | 58,885 |
Shares for diluted EPS | 59,368 |  |  | 59,041 |  |  | 59,308 |  |  | 58,885 |
Basic EPS | $ | 0.28 |  |  | $ | 0.26 |  |  | $ | 0.51 |  |  | $ | 0.38 |
Diluted EPS | $ | 0.28 |  |  | $ | 0.26 |  |  | $ | 0.51 |  |  | $ | 0.38 |

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