XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.1

EARNINGS PER SHARE ("EPS") (Tables)

3 Months Ended

Apr. 04, 2025

EARNINGS PER SHARE (EPS)

Schedule of number of weighted-average common shares outstanding used to compute basic and diluted EPS

​

​	​	​	​	​	​	​
​	​	Three months ended
​	​	April 4,		​	March 29,
​		2025			2024
​	​	(in thousands, except per share amounts)
Net income (loss)	​	$	4,687	​	$	2,942
Weighted-average common shares outstanding	​		14,163	​		13,605
Effect of dilutive stock options and restricted stock awards	​		465	​		305
Weighted-average common shares outstanding-diluted	​		14,628	​		13,910
Earnings (Loss) per share:	​	​	​	​	​	​
Basic	​	$	0.33	​	$	0.22
Diluted	​	$	0.32	​	$	0.21

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