XML 42 R28.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 29, 2025

Earnings Per Share [Abstract]

Reconciliation of Basic and Diluted Earnings Per Share

The following is a reconciliation of the basic and diluted earnings per share ("EPS") computations for both the numerator and denominator (in thousands, except per share data):

			Thirteen Weeks Ended March 29, 2025
			Earnings (Numerator)						Shares (Denominator)						Per Share Amount
Net loss			$	(317)					197,284						(0.00)
Dilutive effect of stock options and awards			—						—						—
Net loss per diluted common share			$	(317)					197,284						(0.00)

			Thirteen Weeks Ended March 30, 2024
			Earnings (Numerator)						Shares (Denominator)						Per Share Amount
Net loss			$	(1,492)					195,365						(0.01)
Dilutive effect of stock options and awards			—						—						—
Net loss per diluted common share			$	(1,492)					195,365						(0.01)

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