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Note 13 - Earnings Per Share (Tables)

6 Months Ended

Jul. 02, 2023

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		For the thirteen weeks ended								For the twenty-six weeks ended
		July 2, 2023				July 3, 2022				July 2, 2023				July 3, 2022
Numerator:
Net income		$	12,979			$	40,563			$	17,226			$	57,421
Less: fair value adjustment for Warrants			—				—				—				(20,941	)
Net income (loss) - diluted		$	12,979			$	40,563			$	17,226			$	36,480
Denominator:
Weighted average common shares outstanding - basic			117,221,419				116,931,623				117,187,287				116,398,177
Dilutive effect of potential common shares from RSUs			647,503				182,930				369,370				177,642
Dilutive effect of potential common shares from Warrants			—				—				—				768,156
Weighted average common shares outstanding - diluted			117,868,922				117,114,553				117,556,657				117,343,975
Earnings per share:
Basic		$	0.11			$	0.35			$	0.15			$	0.49
Diluted		$	0.11			$	0.35			$	0.15			$	0.31

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		For the thirteen weeks ended								For the twenty-six weeks ended
		July 2, 2023				July 3, 2022				July 2, 2023				July 3, 2022
Anti-dilutive shares excluded from calculation of diluted EPS:
Warrants			14,633,311				14,633,311				14,633,311				—
Stock options			922,228				1,960,708				922,228				1,960,708
Restricted stock units			1,224,507				220,051				1,224,507				220,051
Performance stock units			2,469,412				—				2,469,412				—
Unvested Earn-out Shares			1,093,750				1,093,750				1,093,750				1,093,750
Total anti-dilutive shares			20,343,208				17,907,820				20,343,208				3,274,509

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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