XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.23.3

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 27, 2023
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Income Per Share | The amounts used for the basic and diluted net income per share calculations are summarized below:
| Quarter Ended |  | Three Quarters Ended
| September 27, 2023 |  | September 28, 2022 |  | September 27, 2023 |  | September 28, 2022
| (In thousands, except per share amounts)
Net income | $ | 7,908 |  |  | $ | 17,083 |  |  | $ | 17,043 |  |  | $ | 61,941 |
Weighted average shares outstanding - basic | 55,869 |  |  | 59,020 |  |  | 56,764 |  |  | 61,558 |
Effect of dilutive share-based compensation awards | 213 |  |  | 20 |  |  | 209 |  |  | 128 |
Weighted average shares outstanding - diluted | 56,082 |  |  | 59,040 |  |  | 56,973 |  |  | 61,686 |
Net income per share - basic | $ | 0.14 |  |  | $ | 0.29 |  |  | $ | 0.30 |  |  | $ | 1.01 |
Net income per share - diluted | $ | 0.14 |  |  | $ | 0.29 |  |  | $ | 0.30 |  |  | $ | 1.00 |
Anti-dilutive share-based compensation awards | 735 |  |  | 641 |  |  | 788 |  |  | 737 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration