XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE (EPS) (Tables)
6 Months Ended
Jun. 30, 2023
EARNINGS PER SHARE (EPS)  
Schedule of number of weighted-average common shares outstanding used to compute basic and diluted EPS

Three months ended

Six months ended

June 30,

July 1,

June 30,

July 1,

    

2023

    

2022

    

2023

    

2022

(in thousands, except per share amounts)

Net income (loss)

$

397

$

(4,326)

$

1,329

$

(8,099)

Weighted-average common shares outstanding

 

13,344

 

13,016

 

13,305

 

12,901

Effect of dilutive stock options and restricted stock awards

 

143

 

 

176

 

Weighted-average common shares outstanding-diluted

 

13,487

 

13,016

 

13,481

 

12,901

Earnings (Loss) per share:

Basic

$

0.03

$

(0.33)

$

0.10

$

(0.63)

Diluted

$

0.03

$

(0.33)

$

0.10

$

(0.63)