XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2

Net Income (Loss) Per Common Share (Tables)

6 Months Ended

Jul. 02, 2021

Earnings Per Share [Abstract]

Reconciliation of Basic and Diluted Weighted Average Shares

The following table reconciles basic and dilutive weighted average common shares:

		Quarter Ended								Six Months Ended
		July 2,				June 26,				July 2,				June 26,
		2021				2020				2021				2020
Basic weighted average common shares outstanding			30,093,726				30,015,038				30,150,608				29,952,090
Effect of dilutive securities:
Unvested restricted stock units and common stock subject    to vesting requirements issued to employees and    non-employees			490,685				—				377,447				111,785
Common stock issuable upon the exercise of stock options    and SARs			2,385,533				—				2,341,500				2,237,057
Dilutive weighted average common shares outstanding			32,969,944				30,015,038				32,869,555				32,300,932

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration