XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
9 Months Ended
Oct. 04, 2020
Earnings Per Share [Abstract]  
Distributed And Undistributed Earnings The following tables show distributed and undistributed earnings:
Three Months EndedNine Months Ended
Earnings (Loss) Per ShareOctober 4, 2020September 29, 2019October 4, 2020September 29, 2019
Basic Earnings (Loss) Per Share:
Distributed Earnings $0.01 $0.07 $0.09 $0.19 
Undistributed Earnings (Loss)0.09 0.38 (1.65)0.87 
Total$0.10 $0.45 $(1.56)$1.06 
 
Diluted Earnings (Loss) Per Share:
Distributed Earnings $0.01 $0.07 $0.09 $0.19 
Undistributed Earnings (Loss)0.09 0.38 (1.65)0.87 
Total$0.10 $0.45 $(1.56)$1.06 
 
Basic Earnings (Loss) Per Share$0.10 $0.45 $(1.56)$1.06 
Diluted Earnings (Loss) Per Share$0.10 $0.45 $(1.56)$1.06 
Schedule of Earnings Per Share, Basic and Diluted
The following table presents net income that was attributable to participating securities:
Three Months EndedNine Months Ended
October 4, 2020September 29, 2019October 4, 2020September 29, 2019
(In millions)
Net Income Attributable to Participating Securities$— $0.2 $— $0.6 
The weighted average shares for basic and diluted EPS were as follows:
Three Months EndedNine Months Ended
October 4, 2020September 29, 2019October 4, 2020September 29, 2019
(In thousands)
Weighted Average Shares Outstanding58,140 57,915 58,055 58,599 
Participating Securities452 518 452 518 
Shares for Basic EPS58,592 58,433 58,507 59,117 
Dilutive Effect of Stock Options— — 
Shares for Diluted EPS58,592 58,434 58,507 59,122