XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.1

Income (Loss) per Share (Tables)

3 Months Ended

Apr. 03, 2021

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-month periods ended April 3, 2021, and March 28, 2020, were as follows:

			Three Months Ended
			April 3, 2021						March 28, 2020
			(In thousands, except per share data)
Net income (loss)			$	61,860					$	(787)
Weighted-average shares outstanding - basic			9,466						9,366
Dilutive effect of share-based awards			392						—
Weighted-average shares outstanding - diluted			9,858						9,366
Basic income (loss) per share			$	6.53					$	(0.08)
Diluted income (loss) per share			$	6.28					$	(0.08)

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