XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Reconciles Shares to Calculate Basic and Diluted Net Income Per Share

The following schedule reconciles the shares used to calculate basic and diluted net income per share:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

(In thousands)

 

June 30,
2023

 

 

July 1,
2022

 

 

June 30,
2023

 

 

July 1,
2022

 

Shares used in basic per share computation

 

 

51,255

 

 

 

51,890

 

 

 

51,193

 

 

 

52,154

 

Effect of dilutive common stock options
   outstanding

 

 

188

 

 

 

198

 

 

 

201

 

 

 

202

 

Effect of dilutive restricted stock units
   outstanding

 

 

249

 

 

 

306

 

 

 

300

 

 

 

369

 

Shares used in diluted per share
   computation

 

 

51,692

 

 

 

52,394

 

 

 

51,694

 

 

 

52,725