XML 53 R26.htm IDEA: XBRL DOCUMENT
v3.22.4

Net Income (Loss) Per Share | 12 Months Ended
--- | ---
Dec. 28, 2022
Earnings Per Share [Abstract] |
Net Income (Loss) Per Share | Net Income (Loss) Per Share The amounts used for the basic and diluted net income (loss) per share calculations are summarized below:
| Fiscal Year Ended
| December 28, 2022 |  | December 29, 2021 |  | December 30, 2020
| (In thousands, except per share amounts)
Net income (loss) | $ | 74,712 |  |  | $ | 78,073 |  |  | $ | (5,116) |
Weighted average shares outstanding - basic | 60,771 |  |  | 65,171 |  |  | 60,812 |
Effect of dilutive share-based compensation awards | 108 |  |  | 402 |  |  | — |
Weighted average shares outstanding - diluted | 60,879 |  |  | 65,573 |  |  | 60,812 |
Net income (loss) per share - basic | $ | 1.23 |  |  | $ | 1.20 |  |  | $ | (0.08) |
Net income (loss) per share - diluted | $ | 1.23 |  |  | $ | 1.19 |  |  | $ | (0.08) |
Anti-dilutive share-based compensation awards(1) | 709 |  |  | 420 |  |  | 1,682 |
(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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration