XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Per Share Data (Tables)
9 Months Ended
Oct. 01, 2022
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted (net loss) earnings per share data:

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

October 1,

 

 

October 2,

 

 

October 1,

 

 

October 2,

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income

$

(206,036

)

 

$

46,330

 

 

$

(218,902

)

 

$

36,963

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares of common stock outstanding

 

70,383

 

 

 

69,875

 

 

 

70,258

 

 

 

69,516

 

Effect of dilutive common stock equivalents

 

 

 

 

985

 

 

 

 

 

 

1,350

 

Weighted average diluted common shares outstanding

 

70,383

 

 

 

70,860

 

 

 

70,258

 

 

 

70,866

 

(Net loss) earnings per share

 

 

 

 

 

 

 

 

 

 

 

Basic

$

(2.93

)

 

$

0.66

 

 

$

(3.12

)

 

$

0.53

 

Diluted

$

(2.93

)

 

$

0.65

 

 

$

(3.12

)

 

$

0.52