XML 62 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Earnings (Loss) Per Share      
Income (loss) from continuing operations $ 91,402 $ (57,874) $ (115,485)
Shares used in computing basic earnings (loss) per share 35,086 42,830 43,775
Effect of dilutive securities:      
Stock-based awards and convertible debt 956    
Shares used in computing diluted earnings (loss) per share 36,042 42,830 43,775
Basic $ 2.61 $ (1.35) $ (2.64)
Diluted $ 2.54 $ (1.35) $ (2.64)
Income (loss) per share:      
Shares excluded from calculation of diluted shares due to loss from continuing operations   1,500 600
Shares attributable to dilutive effect of conversion of debt securities 600 1,000 200