XML 47 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1

Income per Common Share (Tables)

12 Months Ended

Jan. 01, 2022

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table shows the computation of basic and diluted income per share:

			Fiscal Year Ended
			January 1, 2022						January 2, 2021
			($ in thousands, except per share data)
Net income			$	296,133					$	80,882
Weighted average shares outstanding - basic			9,615						9,422
Dilutive effect of share-based awards			261						41
Weighted average shares outstanding - diluted			9,876						9,463
Basic income per share			$	30.80					$	8.58
Diluted income per share			$	29.99					$	8.55

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=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration