XML 90 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Per Share Data - Computation of Basic and Diluted (Net loss) Earnings Per Share Data (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2023
Sep. 30, 2023
Jul. 01, 2023
Apr. 01, 2023
Dec. 31, 2022
Oct. 01, 2022
Jul. 02, 2022
Apr. 02, 2022
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Numerator:                      
Net (loss) income $ (88,135) $ 43,731 $ 50,828 $ (118,679) $ (35,781) $ (206,037) $ (6,801) $ (8,249) $ (112,255) $ (256,868) $ 67,125
Denominator:                      
Weighted average shares of common stock outstanding                 76,677 70,321 69,640
Effect of dilutive common stock equivalents                     1,104
Weighted average diluted common shares outstanding                 76,677 70,321 70,744
(Net loss) earnings per share                      
Basic $ (1.11) $ 0.55 $ 0.65 $ (1.68) $ (0.51) $ (2.93) $ (0.1) $ (0.12) $ (1.46) $ (3.65) $ 0.96
Diluted $ (1.11) $ 0.54 $ 0.65 $ (1.68) $ (0.51) $ (2.93) $ (0.1) $ (0.12) $ (1.46) $ (3.65) $ 0.95