XML 37 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share - Distributed and Undistributed Earnings (Details) - $ / shares
3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Basic Earnings Per Share:        
Distributed Earnings (in dollars per share) $ 0.07 $ 0.07 $ 0.19 $ 0.20
Undistributed Earnings (in dollars per share) 0.38 0.07 0.87 0.54
Basic earnings per share, total (in dollars per share) 0.45 0.14 1.06 0.74
Diluted Earnings Per Share:        
Distributed Earnings (in dollars per share) 0.07 0.07 0.19 0.20
Undistributed Earnings (in dollars per share) 0.38 0.07 0.87 0.54
Diluted earnings per share, total (in dollars per share) 0.45 0.14 1.06 0.74
Basic earnings per share (in dollars per share) 0.45 0.14 1.06 0.74
Diluted earnings per share (in dollars per share) $ 0.45 $ 0.14 $ 1.06 $ 0.74