XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Dec. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following is a reconciliation of the numerators and denominators of the basic and diluted per share computations for income (loss) from continuing operations.
|  | Three Months Ended |  |
|  | December 30, 2023 |  |
|  | Income |  | Shares |  | Per Share |  |  |  |  |  |
|  | (in thousands, except per share amounts)
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders |  | $ | 430 |  |  | 52,332 |  |  | $ | 0.01 |  |  |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Options to purchase common stock |  | — |  |  | 275 |  |  | — |  |  |  |  |  |  |
Restricted shares |  | — |  |  | 705 |  |  | — |  |  |  |  |  |  |
Performance stock units |  | — |  |  | 116 |  |  | — |  |  |  |  |  |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders |  | $ | 430 |  |  | 53,428 |  |  | $ | 0.01 |  |  |  |  |  |  |
|  | Three Months Ended |  |
|  | December 24, 2022 |  |
|  | Income |  | Shares |  | Per Share |  |  |  |  |  |
|  | (in thousands, except per share amounts)
Basic EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net loss available to common shareholders |  | $ | (8,433) |  |  | 52,478 |  |  | $ | (0.16) |  |  |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Options to purchase common stock |  | — |  |  | — |  |  | — |  |  |  |  |  |  |
Restricted shares |  | — |  |  | — |  |  | — |  |  |  |  |  |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net loss available to common shareholders |  | $ | (8,433) |  |  | 52,478 |  |  | $ | (0.16) |  |  |  |  |  |  |

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 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