XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2025
Earnings Per Share [Abstract] |
Schedule of earnings per share | The following table presents the calculation of basic and diluted net income per share (in thousands, except per share data):
|  | Fiscal Quarter Ended |  | Fiscal Year-to-Date Period Ended
|  | June 28, 2025 |  | June 29, 2024 |  | June 28, 2025 |  | June 29, 2024
Numerator: |  |  |  |  |  |  |  |
Net income — basic |  | $ | 12,122 |  |  | $ | 6,538 |  |  | $ | 30,124 |  |  | $ | 20,229 |
Less: net income attributable to participating shares |  | 23 |  |  | 22 |  |  | 61 |  |  | 68 |
Net income — diluted |  | $ | 12,099 |  |  | $ | 6,516 |  |  | $ | 30,063 |  |  | $ | 20,161 |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares outstanding — basic |  | 6,694 |  |  | 6,834 |  |  | $ | 6,734 |  |  | $ | 6,880 |
Effect of dilutive stock options and restricted stock units |  | 59 |  |  | 77 |  |  | 73 |  |  | 81 |
Weighted average shares outstanding — diluted |  | 6,753 |  |  | 6,911 |  |  | 6,807 |  |  | 6,961 |
Net income per share: |  |  |  |  |  |  |  |
Basic |  | $ | 1.81 |  |  | $ | 0.96 |  |  | $ | 4.47 |  |  | $ | 2.93 |
Diluted |  | $ | 1.79 |  |  | $ | 0.94 |  |  | $ | 4.42 |  |  | $ | 2.90 |

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