XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Income (Loss) per Share (Tables) | 6 Months Ended
--- | ---
Jun. 27, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) per Share | The reconciliation of basic net income (loss) and diluted net income (loss) per common share for the three- and six-month periods ended June 27, 2020, and June 29, 2019, were as follows:
| Three Months Ended |  | Six Months Ended
| June 27, 2020 |  | June 29, 2019 |  | June 27, 2020 |  | June 29, 2019
| (In thousands, except per share data) |  | (In thousands, except per share data)
Net income (loss) | $ | 6,695 |  |  | $ | 6,301 |  |  | $ | 5,908 |  |  | $ | (418 | )
Weighted-average shares outstanding - basic | 9,395 |  |  | 9,351 |  |  | 9,381 |  |  | 9,344 |
Dilutive effect of share-based awards | 7 |  |  | 8 |  |  | 2 |  |  | — |
Weighted-average shares outstanding - diluted | 9,402 |  |  | 9,359 |  |  | $ | 9,383 |  |  | $ | 9,344 |
Basic income (loss) per share | $ | 0.71 |  |  | $ | 0.67 |  |  | $ | 0.63 |  |  | $ | (0.04 | )
Diluted income (loss) per share | $ | 0.71 |  |  | $ | 0.67 |  |  | $ | 0.63 |  |  | $ | (0.04 | )

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration