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Net Loss per Share (Tables)

9 Months Ended

Oct. 02, 2022

Earnings Per Share [Abstract]

Schedule of Net Loss Per Share, Basic and Diluted

The following table presents the calculations of basic and diluted EPS:

			Quarter Ended												Three Quarters Ended
(in thousands, except per share amounts)			October 2, 2022						October 3, 2021						October 2, 2022						October 3, 2021
Net loss attributable to Krispy Kreme, Inc.			$	(13,056)					$	(5,659)					$	(12,903)					$	(25,862)
Adjustment to net loss attributable to common shareholders			—						(522)						(374)						(1,815)
Net loss attributable to common shareholders - Basic			$	(13,056)					$	(6,181)					$	(13,277)					$	(27,677)
Additional income attributed to noncontrolling interest due to subsidiary potential common shares			(76)						(88)						(174)						(237)
Net loss attributable to common shareholders - Diluted			$	(13,132)					$	(6,269)					$	(13,451)					$	(27,914)
Basic weighted average common shares outstanding			167,431						166,034						167,353						141,124
Dilutive effect of outstanding common stock options and RSUs			—						—						—						—
Diluted weighted average common shares outstanding			167,431						166,034						167,353						141,124
Loss per share attributable to common shareholders:
Basic			$	(0.08)					$	(0.04)					$	(0.08)					$	(0.20)
Diluted			$	(0.08)					$	(0.04)					$	(0.08)					$	(0.20)

Schedule of Antidilutive Unvested RSUs Excluded from Computation of Net Loss per Share

The following table summarizes the gross number of potential dilutive unvested RSUs excluded due to antidilution (unadjusted for the treasury stock method):

			Quarter Ended												Three Quarters Ended
(in thousands)			October 2, 2022						October 3, 2021						October 2, 2022						October 3, 2021
KKI			5,779						6,207						5,779						6,207
KKUK			60						—						2						—
Insomnia Cookies			10						—						3						—
KK Australia			—						—						—						—
KK Mexico			60						—						—						—

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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