XML 77 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income per Common Share - Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Earnings Per Share [Abstract]    
Net income $ 296,133 $ 80,882
Weighted average shares outstanding - basic (in shares) 9,615,000 9,422,000
Dilutive effect of share-based awards (in shares) 261,000 41,000
Weighted average share outstanding - diluted (in shares) 9,876,000 9,463,000
Basic income per share (in dollars per share) $ 30.80 $ 8.58
Diluted income per share (in dollars per share) $ 29.99 $ 8.55
Antidilutive securities excluded from computation of earnings per share (in shares) 128,206 725,483