XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income Per Share (Tables)
6 Months Ended
Jul. 03, 2020
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)

 

July 3,

2020

 

 

June 28,

2019

 

 

July 3,

2020

 

 

June 28,

2019

 

Shares used in basic per share computation

 

 

52,259

 

 

 

52,745

 

 

 

52,417

 

 

 

52,641

 

Effect of dilutive common stock options

   outstanding

 

 

340

 

 

 

470

 

 

 

360

 

 

 

463

 

Effect of dilutive restricted stock units

   outstanding

 

 

540

 

 

 

657

 

 

 

627

 

 

 

745

 

Shares used in diluted per share

   computation

 

 

53,139

 

 

 

53,872

 

 

 

53,404

 

 

 

53,849