XML 122 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reconciliation of Numerator and Denominator Used to Calculate Basic Earnings per Share and Diluted Earnings per Share from Continuing Operations (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Jan. 03, 2022
Dec. 28, 2020
Dec. 30, 2019
Earnings Per Share [Abstract]      
Net income (loss) from continuing operations $ 54,414 $ (16,386) $ 31,921
Basic weighted average shares 106,314 106,366 105,195
Dilutive effect of performance-based restricted stock units, restricted stock units and stock options 1,639   1,137
Dilutive effect of outstanding warrants 200    
Diluted shares 108,153 106,366 106,332
Earnings (loss) per share:      
Basic $ 0.51 $ (0.15) $ 0.30
Diluted $ 0.50 $ (0.15) $ 0.30