XML 36 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings per Share (Tables)
3 Months Ended
Apr. 26, 2026
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Common Share
The computation of basic and diluted earnings per share was as follows:
 Three Months Ended
(in thousands, except per share data)April 26, 2026April 27, 2025
Net income$26,563 $19,345 
Weighted-average shares outstanding–basic92,905 86,441 
Dilutive effect of share-based compensation2,479 1,430 
Dilutive effect of 2027 Notes1,538 276 
Dilutive effect of 2028 Notes— 1,432 
Dilutive effect of Warrants1,106 — 
Weighted-average shares outstanding–diluted98,028 89,579 
Earnings per share:
Basic$0.29 $0.22 
Diluted$0.27 $0.22 
Anti-dilutive shares not included in the above calculations:
Share-based compensation— 391 
Warrants— 8,573 
Total anti-dilutive shares— 8,964