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Earnings (Loss) Per Share | 3 Months Ended
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Mar. 29, 2025
Earnings (Loss) Per Share [Abstract] |
Earnings (Loss) Per Share [Text Block] | 11. Earnings (Loss) Per Share Basic and diluted earnings (loss) per share were calculated as follows (shares in thousands):
|  | Quarter ended |
|  | March 29, 2025 |  |  | March 30, 2024 |
Numerator |  |  |  |  |  |
Earnings from continuing operations | $ | 4,811 |  | $ | 3,796 |
Less: dividends and accretion on preferred stock |  | (140 | ) |  | (433 | )
Earnings from continuing operations attributable to common shareholders |  | 4,671 |  |  | 3,363 |
Net loss from discontinued operations |  | - |  |  | (917 | )
Earnings attributable to common shareholders | $ | 4,671 |  | $ | 2,446 |
Denominator |  |  |  |  |  |
Basic weighted-average number of shares outstanding |  | 117,201 |  |  | 116,033 |
Dilutive effect of the following: |  |  |  |  |  |
Stock options and restricted stock units(1) |  | 1,717 |  |  | 1,525 |
Series B-1 Preferred Stock(2) |  | 6,089 |  |  | - |
Diluted weighted-average number of shares outstanding |  | 125,007 |  |  | 117,558 |
Basic and Diluted Earnings (Loss) Per Share |  |  |  |  |  |
Earnings from continuing operations attributable to common shareholders | $ | 0.04 |  | $ | 0.03 |
Net loss from discontinued operations |  | - |  |  | (0.01 | )
Earnings attributable to common shareholders | $ | 0.04 |  | $ | 0.02 |
(1) For the quarter ended March 29, 2025, stock options and RSUs to purchase or receive 709,443 (March 30, 2024 - 2,399,822) potential common shares were anti-dilutive because the assumed proceeds exceeded the average market price of the Common Shares for the respective periods. (2) For the quarter ended March 30, 2024, it was more dilutive to earnings 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 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 6,089,333 Common Shares issuable on an if-converted basis as at March 30, 2024.

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
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