XML 28 R20.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 23, 2025
Earnings Per Share [Abstract] |
Earnings Per Share |
|  | Fiscal Quarter Ended |
|  | March 23, |  |  | March 24, |
|  | 2025 |  |  | 2024 |
Net income available to common stockholders - basic and diluted |  | $ | 149,651 |  |  | $ | 125,824 |
Basic weighted average number of shares |  |  | 34,284,052 |  |  |  | 34,800,310 |
Earnings per share – basic |  | $ | 4.37 |  |  | $ | 3.62 |
Diluted weighted average number of shares |  |  | 34,553,820 |  |  |  | 35,154,232 |
Earnings per share – diluted |  | $ | 4.33 |  |  | $ | 3.58 |
Schedule of Denominators Used in Calculating Earning Per Common Share | The denominators used in calculating diluted earnings per share for common stock for the first quarters ended March 23, 2025 and March 24, 2024 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 23, |  |  | March 24, |
|  | 2025 |  |  | 2024 |
Anti-dilutive shares underlying stock-based awards |  |  |  |  |  |
Stock options |  |  | 91,269 |  |  |  | 87,419 |
Restricted stock awards and units |  |  | — |  |  |  | 51,587 |
Performance condition not met |  |  |  |  |  |
Restricted stock awards and units |  |  | 41,957 |  |  |  | 62,114 |

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 Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration