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Earnings (Loss) Per Share | 12 Months Ended
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Dec. 30, 2023
Earnings (Loss) Per Share [Abstract] |
Earnings (Loss) Per Share [Text Block] | 15. Earnings (Loss) Per Share Basic and diluted earnings (loss) per share were calculated as follows (shares in thousands):
|  | December 30, 2023 |  |  | December 31, 2022 |  |  | January 1, 2022 |
Numerator |  |  |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (21,910 | ) | $ | 3,881 |  | $ | 5,543 |
Less: dividends and accretion on preferred stock |  | (1,981 | ) |  | (3,109 | ) |  | (4,197 | )
Earnings (loss) from continuing operations attributable to |  |  |  |  |  |  |  |  |
common shareholders |  | (23,891 | ) |  | 772 |  |  | 1,346 |
Loss from discontinued operations |  | (153,108 | ) |  | (8,722 | ) |  | (6,715 | )
Loss attributable to common shareholders | $ | (176,999 | ) | $ | (7,950 | ) | $ | (5,369 | )
Denominator |  |  |  |  |  |  |  |  |
Basic weighted-average number of shares outstanding |  | 114,226 |  |  | 107,659 |  |  | 104,098 |
Dilutive effect of the following: |  |  |  |  |  |  |  |  |
Stock options and restricted stock units(1) |  | - |  |  | 2,588 |  |  | 2,889 |
Series B-1 Preferred Stock(2) |  | - |  |  | - |  |  | - |
Diluted weighted-average number of shares outstanding |  | 114,226 |  |  | 110,247 |  |  | 106,987 |
Basic Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (0.21 | ) | $ | 0.01 |  | $ | 0.01 |
Loss from discontinued operations |  | (1.34 | ) |  | (0.08 | ) |  | (0.06 | )
Loss attributable to common shareholders | $ | (1.55 | ) | $ | (0.07 | ) | $ | (0.05 | )
Diluted Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (0.21 | ) | $ | 0.01 |  | $ | 0.01 |
Loss from discontinued operations |  | (1.34 | ) |  | (0.08 | ) |  | (0.06 | )
Loss attributable to common shareholders | $ | (1.55 | ) | $ | (0.07 | ) | $ | (0.05 | )
(1) For the year ended December 30, 2023, 1,273,093 potential common shares were excluded from the calculation of diluted loss per share due to their effect of reducing the loss per share from continuing operations. Dilutive potential common shares consist of stock options, RSUs, and certain contingently issuable PSUs. In addition, for the years ended December 30, 2023, December 31, 2022 and January 1, 2022, stock options and RSUs to purchase or receive 2,192,677, 2,427,146 and 347,236 potential common shares, respectively, were anti-dilutive because the assumed proceeds exceeded the average market price of the Common Shares for the respective periods. (2) For the years ended December 30, 2023, December 31, 2022 and January 1, 2022, it was more dilutive to the earnings (loss) per share from continuing operations to assume the Series B-1 Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings (loss) per share calculation was not adjusted to add back the dividends and accretion on the Series B-1 Preferred Stock and the denominator was not adjusted to include the approximately 6,089,333, 12,178,667 and 12,178,677 Common Shares issuable on an if-converted basis as at December 30, 2023, December 31, 2022 and January 1, 2022, respectively.

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