XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income Per Common Share (Tables) | 9 Months Ended
--- | ---
Oct. 01, 2021
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Weighted Average Shares | The following table reconciles basic and dilutive weighted average common shares:
|  | Quarter Ended |  |  | Nine Months Ended |
|  | October 1, |  |  | September 25, |  |  | October 1, |  |  | September 25, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Basic weighted average common shares outstanding |  |  | 29,813,530 |  |  |  | 30,053,457 |  |  |  | 30,038,249 |  |  |  | 29,985,879 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unvested restricted stock units and common stock subject to vesting requirements issued to employees and non-employees |  |  | 625,680 |  |  |  | 204,747 |  |  |  | 460,058 |  |  |  | 142,223 |
Common stock issuable upon the exercise of stock options and SARs |  |  | 2,436,600 |  |  |  | 2,145,238 |  |  |  | 2,373,075 |  |  |  | 2,206,450 |
Dilutive weighted average common shares outstanding |  |  | 32,875,810 |  |  |  | 32,403,442 |  |  |  | 32,871,382 |  |  |  | 32,334,552 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration