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Earnings Per Share | 9 Months Ended
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Oct. 05, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | 16. EARNINGS PER SHARE The following is a reconciliation of net income (loss) and weighted average shares for calculating basic and diluted earnings (loss) per common share for the twelve and forty weeks ended October 5, 2024 and October 7, 2023, respectively (amounts and shares in thousands, except per share data):
|  | For the Twelve Weeks Ended |  |  | For the Forty Weeks Ended |
|  | October 5, 2024 |  |  | October 7, 2023 |  |  | October 5, 2024 |  |  | October 7, 2023 |
Net income (loss) |  | $ | 64,984 |  |  | $ | (46,730 | ) |  | $ | 204,994 |  |  | $ | 87,740 |
Basic Earnings (Loss) Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 210,820 |  |  |  | 211,522 |  |  |  | 211,084 |  |  |  | 211,773 |
Basic earnings (loss) per common share |  | $ | 0.31 |  |  | $ | (0.22 | ) |  | $ | 0.97 |  |  | $ | 0.41 |
Diluted Earnings (Loss) Per Common Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding for common stock |  |  | 210,820 |  |  |  | 211,522 |  |  |  | 211,084 |  |  |  | 211,773 |
Add: Shares of common stock assumed issued upon exercise of stock options and vesting of restricted stock |  |  | 1,155 |  |  |  | — |  |  |  | 1,039 |  |  |  | 1,682 |
Diluted weighted average shares outstanding for common stock |  |  | 211,975 |  |  |  | 211,522 |  |  |  | 212,123 |  |  |  | 213,455 |
Diluted earnings (loss) per common share |  | $ | 0.31 |  |  | $ | (0.22 | ) |  | $ | 0.97 |  |  | $ | 0.41 |
There were no anti-dilutive shares and 37,809 anti-dilutive shares during the twelve and forty weeks ended October 5, 2024, respectively. There were 302,770 anti-dilutive shares during the twelve and forty weeks ended October 7, 2023.

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