XML 56 R43.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Net Income (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2021
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Income Per Share | The amounts used for the basic and diluted net income (loss) per share calculations are summarized below:
| Fiscal Year Ended
| December 29, 2021 |  | December 30, 2020 |  | December 25, 2019
| (In thousands, except per share amounts)
Net income (loss) | $ | 78,073 |  |  | $ | (5,116) |  |  | $ | 117,410 |
Weighted average shares outstanding - basic | 65,171 |  |  | 60,812 |  |  | 59,944 |
Effect of dilutive share-based compensation awards | 402 |  |  | — |  |  | 1,889 |
Weighted average shares outstanding - diluted | 65,573 |  |  | 60,812 |  |  | 61,833 |
Net income (loss) per share - basic | $ | 1.20 |  |  | $ | (0.08) |  |  | $ | 1.96 |
Net income (loss) per share - diluted | $ | 1.19 |  |  | $ | (0.08) |  |  | $ | 1.90 |
Anti-dilutive share-based compensation awards(1) | 420 |  |  | 1,682 |  |  | 270 |
(1) For the year ended December 30, 2020, share-based compensation awards have been omitted from the calculations because they have an anti-dilutive effect on loss per share.

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