XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2024
Jul. 01, 2023
Jun. 29, 2024
Jul. 01, 2023
Numerator:        
Net income — basic $ 6,538 $ 9,508 $ 20,229 $ 18,426
Less: net income attributable to participating shares 22 34 68 69
Net income — diluted $ 6,516 $ 9,474 $ 20,161 $ 18,357
Denominator:        
Weighted average shares outstanding — basic (in shares) 6,834,000 6,983,000 6,880,000 7,051,000
Effect of dilutive stock options and restricted stock units (in shares) 77,000 97,000 81,000 115,000
Weighted average shares outstanding — diluted (in shares) 6,911,000 7,080,000 6,961,000 7,166,000
Basic (in dollars per share) $ 0.96 $ 1.36 $ 2.93 $ 2.61
Diluted (in dollars per share) $ 0.94 $ 1.34 $ 2.90 $ 2.56
Anti-dilutive share-based awards excluded (in shares) 0 17,120,000 0 4,329,000