XML 98 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Numerator:      
Net income — basic $ 38,481 $ 43,619 $ 41,679
Less: net income attributable to participating shares 136 167 175
Net income — diluted $ 38,345 $ 43,452 $ 41,504
Denominator:      
Basic weighted average shares outstanding (shares) 7,008 7,218 7,423
Stock options and restricted stock units (shares) 110 137 198
Diluted (in shares) 7,118 7,355 7,621
Net income per share:      
Basic (in dollars per share) $ 5.48 $ 6.02 $ 5.59
Diluted (in dollars per share) $ 5.39 $ 5.91 $ 5.45
Calculation of common stock equivalents for purposes of computing diluted weighted average shares outstanding      
Anti-dilutive securities excluded from EPS computation (in shares) 7 0 3