XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2022
Mar. 29, 2022
Jun. 29, 2021
Mar. 30, 2021
Jun. 28, 2022
Jun. 29, 2021
Basic net income per common share:            
Net income $ 25,656 $ 23,163 $ 33,715 $ 3,868 $ 48,819 $ 37,583
Dividends on Series A preferred stock     (13,591)     (18,661)
Undistributed earnings allocated to Series A preferred stock     (3,051)     (3,123)
Net income available to common stockholders $ 25,656   $ 17,073   $ 48,819 $ 15,799
Basic weighted-average shares outstanding 50,387   45,471   50,360 44,830
Basic net income per common share $ 0.51   $ 0.38   $ 0.97 $ 0.35
Diluted net income per common share:            
Net income available to common stockholders $ 25,656   $ 17,073   $ 48,819 $ 15,799
Reallocation of undistributed earnings to Series A preferred stock     73     65
Net income available to common stockholders for diluted earnings per share $ 25,656   $ 17,146   $ 48,819 $ 15,864
Basic weighted-average shares outstanding 50,387   45,471   50,360 44,830
Dilutive effect of equity awards (1) 542   1,306   606 1,145
Diluted weighted-average shares outstanding 50,929   46,777   50,966 45,975
Diluted net income per common share $ 0.50   $ 0.37   $ 0.96 $ 0.35