XML 43 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 28, 2024
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share

The Company’s basic and diluted earnings per share amounts are as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 28,

 

 

September 30,

 

 

September 28,

 

 

September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

53,051

 

 

$

35,886

 

 

$

152,853

 

 

$

90,850

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share - weighted average shares
   outstanding

 

 

49,426

 

 

 

49,043

 

 

 

49,333

 

 

 

48,933

 

Effect of potential dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Restricted stock units and employee stock
    purchase grants - dilutive shares

 

 

268

 

 

 

358

 

 

 

336

 

 

 

326

 

Diluted earnings per share - weighted average shares
   outstanding

 

 

49,694

 

 

 

49,401

 

 

 

49,669

 

 

 

49,259

 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

1.07

 

 

$

0.73

 

 

$

3.10

 

 

$

1.86

 

Diluted

 

$

1.07

 

 

$

0.73

 

 

$

3.08

 

 

$

1.84