XML 27 R15.htm IDEA: XBRL DOCUMENT v3.22.2
Net Income (Loss) per Share
6 Months Ended
Jul. 02, 2022
Earnings Per Share [Abstract]  
Net Income (Loss) per Share [Text Block] Net Income per Share
The following table presents the computation of net income per share on a basic and diluted basis (shares in thousands):
 Quarter EndedSix Months Ended
 July 2,
2022
July 3,
2021
July 2,
2022
July 3,
2021
Net income attributable to shareholders$370,334 $240,641 $735,083 $446,962 
Weighted-average shares outstanding - basic66,078 73,693 66,964 74,294 
Net effect of various dilutive stock-based compensation awards773 918 833 903 
Weighted-average shares outstanding - diluted66,851 74,611 67,797 75,197 
Net income per share:  
Basic$5.60 $3.27 $10.98 $6.02 
Diluted (a)$5.54 $3.23 $10.84 $5.94 

(a)Stock-based compensation awards for the issuance of 177 and 49 shares for the second quarter and first six months of 2022 and 2 and 3 shares for the second quarter and first six months of 2021, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.