Quarterly report [Sections 13 or 15(d)]

Earnings Per Share (Tables)

v3.26.1
Earnings Per Share (Tables)
 3 Months Ended
Apr. 04, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic earnings per share:
Three months ended
(In thousands, except per share amounts) April 4, 2026 March 29, 2025
Basic Earnings per Common Share:
Net Income - Basic $ 25,540  $ 9,528 
Weighted Average Shares - Basic 35,736  35,285 
Basic Earnings per Common Share $ 0.71  $ 0.27 
The following table sets forth the computation of diluted net income (loss) per share:
Three months ended
(In thousands, except per share amounts) April 4, 2026 March 29, 2025
Diluted Earnings per Common Share:
Net Income - Basic $ 25,540  $ 9,528 
Convertible Notes Interest Expense, Net of Tax —  1,792 
Net Income - Diluted $ 25,540  $ 11,320 
Weighted Average Shares - Basic 35,736  35,285 
Net Effect of Dilutive Stock Awards 1,495  464 
Net Effect of Dilutive Convertible Notes 992  7,208 
Weighted Average Shares - Diluted 38,223  42,957 
Diluted Earnings per Common Share $ 0.67  $ 0.26 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive shares excluded from diluted earnings per share computations as of the date indicated were as follows:
(In thousands) April 4, 2026 March 29, 2025
Stock Options and Unvested RSUs —  471 
2030 Convertible Notes 1,442  — 
Total Antidilutive Securities 1,442  471