XML 51 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Net Income Per Share (Tables)
12 Months Ended
Dec. 25, 2020
Earnings Per Share [Abstract]  
Basic and Diluted Net Income (loss) Per Share

The following is a reconciliation of the numerators and denominators used in computing basic and diluted net income (loss) per share:

 

 

 

Year Ended

 

 

 

December 25,

 

 

December 27,

 

 

December 28,

 

(In millions, except share amounts)

 

2020

 

 

2019

 

 

2018

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to UCT

 

$

77.6

 

 

$

(9.4

)

 

$

36.6

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Shares used in computation — basic:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

40.2

 

 

 

39.5

 

 

 

38.4

 

Shares used in computation — diluted:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

40.2

 

 

 

39.5

 

 

 

38.4

 

Dilutive effect of common shares outstanding subject to repurchase

 

 

0.9

 

 

 

0.0

 

 

 

0.5

 

Shares used in computing diluted net income (loss) per share

 

 

41.1

 

 

 

39.5

 

 

 

38.9

 

Net income (loss) per share attributable to UCT — basic

 

$

1.93

 

 

$

(0.24

)

 

$

0.95

 

Net income (loss) per share attributable to UCT — diluted

 

$

1.89

 

 

$

(0.24

)

 

$

0.94