XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings per Share (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2025
Earnings Per Share [Abstract] |
Schedule of basic and diluted earnings per common share | The calculations of basic and diluted earnings per common share are as follows (in thousands, except per share data):
|  | Three Months Ended |  |
|  | March 30, 2025 |  | March 31, 2024 |  |  |  |
Calculation of net income attributable to common shareholders |  |  |  |  |  |  |  |
Net income attributable to the Company |  | $ | 9,222 |  |  | $ | 14,636 |  |  |  |
Net income attributable to participating securities |  | (194) |  |  | — |  |  |  |  |
Net income attributable to common shareholders |  | $ | 9,028 |  | $ | 14,636 |  |  |  |
Basic earnings per common share |  |  |  |  |  |  |  |
Basic weighted average common shares outstanding |  | 32,778 |  | 32,644 |  |  |  |
Basic earnings per common share |  | $ | 0.28 |  | $ | 0.45 |  |  |  |
Diluted earnings per common share |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  | 32,778 |  | 32,644 |  |  |  |
Dilutive effect of outstanding equity awards (a) |  | 142 |  | 265 |  |  |  |
Diluted weighted average common shares outstanding |  | 32,920 |  | 32,909 |  |  |  |
Diluted earnings per common share |  | $ | 0.27 |  | $ | 0.44 |  |  |  |
___________________________________ (a) Excludes 219,417 and 103,000 shares underlying equity awards for the three months ended March 30, 2025 and March 31, 2024, respectively, as the effect of including such awards would have been anti-dilutive.

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