XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income per Share (Tables)
9 Months Ended
Oct. 01, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings (Loss) per Share
The reconciliation of basic net income and diluted net income per common share for the three and nine month periods ended October 1, 2022 and October 2, 2021 were as follows:
Three Months EndedNine Months Ended
October 1, 2022October 2, 2021October 1, 2022October 2, 2021
(In thousands, except per share data)(In thousands, except per share data)
Net income$59,509 $47,198 $264,190 $222,516 
Weighted-average shares outstanding - basic9,230 9,721 9,425 9,579 
Dilutive effect of share-based awards98 232 72 135 
Weighted-average shares outstanding - diluted9,328 9,953 9,497 9,714 
Basic income per share$6.44 $4.85 $28.03 $23.23 
Diluted income per share$6.38 $4.74 $27.82 $22.91