XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 29, 2025

Earnings Per Share [Abstract]

Schedule of a Reconciliation of the Numerator and Denominator for the Basic and Diluted Earnings Per Share

Set forth below is a reconciliation of the numerator and denominator for basic and diluted earnings per share calculations for the periods indicated:

		Three Months Ended
		March 29, 2025				March 30, 2024
Numerator:
Net income		$	7,768			$	7,084
Denominator:
Weighted average number of common shares outstanding – Basic			16,623,214				17,434,178
Dilutive effect of options and restricted stock units outstanding under the Company’s employee compensation plans			227,742				206,090
Weighted average number of common shares outstanding – Diluted			16,850,956				17,640,268

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