XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Earnings (Loss) Per Share        
Income (loss) from continuing operations $ 20,999 $ (19,740) $ 66,041 $ (63,387)
Shares used in computing basic earnings (loss) per share 34,079 43,385 35,935 44,103
Effect of dilutive securities:        
Stock-based awards and convertible debt 700   1,033  
Shares used in computing diluted earnings (loss) per share 34,779 43,385 36,968 44,103
Basic $ 0.62 $ (0.45) $ 1.84 $ (1.44)
Diluted $ 0.60 $ (0.45) $ 1.79 $ (1.44)
Income (loss) per share:        
Shares excluded from calculation of diluted shares due to loss from continuing operations   1,200   1,300
Shares attributable to dilutive effect of conversion of debt securities 400 700 700 800