XML 27 R15.htm IDEA: XBRL DOCUMENT v3.24.2

Earnings Per Share:

6 Months Ended

Jun. 29, 2024

Earnings Per Share:

Earnings Per Share:

7. Earnings Per Share:

​

The following table sets forth the presentation of shares outstanding used in the calculation of basic and diluted earnings per share (“EPS”):

​

​	​	​	​	​	​	​	​	​
​	​	Three Months Ended			​	Six Months Ended
​		June 29, 2024		July 1, 2023		June 29, 2024		July 1, 2023
Denominator for basic EPS — weighted average common shares		3,513,788		3,478,628		3,505,526		3,469,675
Dilutive shares associated with option plans		143,651		156,060		153,879		144,787
Denominator for diluted EPS — weighted average common shares and dilutive potential common shares		3,657,439		3,634,688		3,659,405		3,614,462
Options excluded from EPS calculation — anti-dilutive		5,177		2,836		4,817		4,977

​

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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration