XML 18 R8.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 27, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | 3. Earnings Per Share
|  | Fiscal Quarter Ended |
|  | March 27, |  |  | March 28, |
|  | 2022 |  |  | 2021 |
Net income available to common stockholders - basic and diluted |  | $ | 90,964 |  |  | $ | 117,761 |
Basic weighted average number of shares |  |  | 36,000,896 |  |  |  | 38,700,225 |
Earnings per share – basic |  | $ | 2.53 |  |  | $ | 3.04 |
Diluted weighted average number of shares |  |  | 36,435,038 |  |  |  | 39,208,383 |
Earnings per share – diluted |  | $ | 2.50 |  |  | $ | 3.00 |
The denominators used in calculating diluted earnings per share for common stock for the fiscal quarters ended March 27, 2022 and March 28, 2021 do not include the following because the effect of including these shares would be anti-dilutive or because the performance targets for these awards had not yet been met:
|  | Fiscal Quarter Ended |
|  | March 27, |  |  | March 28, |
|  | 2022 |  |  | 2021 |
Anti-dilutive shares underlying stock-based awards |  |  |  |  |  |
Stock options |  |  | 74,152 |  |  |  | 51,490 |
Restricted stock awards and units |  |  | 469 |  |  |  | — |
Performance condition not met |  |  |  |  |  |
Restricted stock awards and units |  |  | 42,777 |  |  |  | 65,967 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration