XML 14 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Unaudited Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Beginning Balance at Dec. 28, 2021 $ 333,771   $ 72,513 $ 261,258
Beginning Balance (in shares) at Dec. 28, 2021   23,304    
Issuance of restricted stock units (360) $ 5,615 (5,975)  
Issuance of restricted stock units (in shares)   112    
Repurchase, retirement and reclassification of common stock   $ (5,615)   5,615
Stock-based compensation 2,788   2,788  
Adjustment to dividends previously accrued 3     3
Net income 1,460     1,460
Ending Balance at Mar. 29, 2022 337,662   69,326 268,336
Ending Balance (in shares) at Mar. 29, 2022   23,416    
Beginning Balance at Jan. 03, 2023 345,515   74,459 271,056
Beginning Balance (in shares) at Jan. 03, 2023   23,392    
Issuance of restricted stock units (498) $ 5,661 (6,159)  
Issuance of restricted stock units (in shares)   137    
Repurchase, retirement and reclassification of common stock   $ (5,661)   5,661
Stock-based compensation 2,735   2,735  
Adjustment to dividends previously accrued 1     1
Net income 3,481     3,481
Ending Balance at Apr. 04, 2023 $ 351,234   $ 71,035 $ 280,199
Ending Balance (in shares) at Apr. 04, 2023   23,529