XML 75 R26.htm IDEA: XBRL DOCUMENT v3.20.2

Income (Loss) per Share (Tables)

9 Months Ended

Sep. 26, 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 nine-month periods ended September 26, 2020, and September 28, 2019, were as follows:

			Three Months Ended												Nine Months Ended
			September 26, 2020						September 28, 2019						September 26, 2020						September 28, 2019
			(In thousands, except per share data)												(In thousands, except per share data)
Net income (loss)			$	55,116					$	(7,043)					$	61,024					$	(7,461)
Weighted-average shares outstanding - basic			9,461						9,366						9,408						9,351
Dilutive effect of share-based awards			170						—						11						—
Weighted-average shares outstanding - diluted			9,631						9,366						9,419						9,351
Basic income (loss) per share			$	5.83					$	(0.75)					$	6.49					$	(0.80)
Diluted income (loss) per share			$	5.72					$	(0.75)					$	6.48					$	(0.80)

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