| Schedule of Income (Loss) Per Share |
The following table presents the calculation of basic and diluted net income (loss) per share attributable to stockholders:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (In thousands, except per share amounts) | | July 3, 2022 | | July 4, 2021 | | July 3, 2022 | | July 4, 2021 | | Basic net (loss) income per share: | | | | | | | | | | Numerator: | | | | | | | | | | Net (loss) income attributable to stockholders - continuing operations | | $ | (42,496) | | | $ | 87,094 | | | $ | (44,662) | | | $ | 39,947 | | | Net (loss) income attributable to stockholders - discontinued operations | | (20,616) | | | (11,887) | | | (46,321) | | | (13,125) | | | Net (loss) income attributable to stockholders | | $ | (63,112) | | | $ | 75,207 | | | $ | (90,983) | | | $ | 26,822 | | | Denominator: | | | | | | | | | | Basic weighted-average common shares | | 173,951 | | | 172,640 | | | 173,664 | | | 171,920 | | | | | | | | | | | | Basic net (loss) income per share - continuing operations | | $ | (0.24) | | | $ | 0.50 | | | $ | (0.26) | | | $ | 0.23 | | | Basic net (loss) income per share - discontinued operations | | (0.12) | | | (0.07) | | | (0.27) | | | (0.08) | | | Basic net (loss) income per share | | $ | (0.36) | | | $ | 0.43 | | | $ | (0.53) | | | $ | 0.15 | | | | | | | | | | | | Diluted net (loss) income per share: | | | | | | | | | | Numerator: | | | | | | | | | | Net (loss) income available to stockholders - continuing operations | | $ | (42,496) | | | $ | 87,094 | | | $ | (44,662) | | | $ | 39,947 | | Add: Interest expense on 0.875% debentures due 2021, net of tax | | — | | | 67 | | | — | | | 168 | | Add: Interest expense on 4.00% debentures due 2023, net of tax | | — | | | 3,126 | | | — | | | — | | | Net (loss) income available to common stockholders - continuing operations | | (42,496) | | | 90,287 | | | (44,662) | | | 40,115 | | | Net (loss) income available to common stockholders - discontinued operations | | $ | (20,616) | | | $ | (11,887) | | | $ | (46,321) | | | $ | (13,125) | | | Denominator: | | | | | | | | | | Basic weighted-average common shares | | 173,951 | | | 172,640 | | | 173,664 | | | 171,920 | | | Effect of dilutive securities: | | | | | | | | | | Restricted stock units | | — | | | 3,084 | | | — | | | 3,299 | | 0.875% debentures due 2021 | | — | | | 1,571 | | | — | | | 1,575 | | 4.00% debentures due 2023 | | — | | | 17,068 | | | — | | | — | | | Dilutive weighted-average common shares: | | 173,951 | | | 194,363 | | | 173,664 | | | 176,794 | | | | | | | | | | | | Dilutive net (loss) income per share - continuing operations | | $ | (0.24) | | | $ | 0.46 | | | $ | (0.26) | | | $ | 0.23 | | | Dilutive net (loss) income per share - discontinued operations | | (0.12) | | | (0.07) | | | (0.27) | | | (0.08) | | | Dilutive net (loss) income per share | | $ | (0.36) | | | $ | 0.39 | | | $ | (0.53) | | | $ | 0.15 | |
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| Schedule of Outstanding Anti-dilutive Potential Common Stock Excluded from Income (Loss) Per Share |
The following is a summary of outstanding anti-dilutive potential common stock that was excluded from diluted net income per share attributable to stockholders in the following periods:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | (In thousands) | | July 3, 2022 | | July 4, 2021 | | July 3, 2022 | | July 4, 2021 | | Restricted stock units | | 3,433 | | | 1,070 | | | 3,465 | | | 1,070 | | | | | | | | | | | 4.00% debentures due 2023 | | 17,068 | | | — | | | 17,068 | | | 17,068 | |
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