XML 112 R98.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 27, 2020
Jun. 28, 2020
Mar. 29, 2020
Dec. 31, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Data [Abstract]                      
Net revenue $ 367,073 $ 378,114 $ 280,052 $ 229,963 $ 252,971 $ 265,858 $ 230,852 $ 249,082 $ 1,255,202 $ 998,763 $ 1,058,816
Gross profit 111,116 113,494 81,301 66,241 69,583 77,192 65,445 82,008 372,152 294,228 341,698
Provision (benefit) for income taxes 2,531 6,214 3,247 518 1,045 (228) 756 2,207 12,510 3,780 25,878
Net income (loss) $ 30,948 $ 25,535 $ 5,983 $ (4,173) $ (420) $ 12,529 $ 839 $ 12,843 $ 58,293 $ 25,791 $ (18,329)
Net income (loss) per share:                      
Basic $ 1.02 $ 0.85 $ 0.20 $ (0.14) $ (0.01) $ 0.41 $ 0.03 $ 0.41 $ 1.95 $ 0.83 $ (0.29)
Diluted $ 0.99 $ 0.83 $ 0.20 $ (0.14) $ (0.01) $ 0.39 $ 0.03 $ 0.39 $ 1.90 $ 0.81 $ (0.28)