XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Average Shares Outstanding | 4 Months Ended
--- | ---
Jan. 23, 2022
Weighted Average Number of Shares Outstanding, Diluted [Abstract] |
Average Shares Outstanding | AVERAGE SHARES OUTSTANDING The following table reconciles basic weighted-average shares outstanding to diluted weighted-average shares outstanding (in thousands):
|  |  | Sixteen Weeks Ended
|  |  |  |  | January 23, 2022 |  | January 17, 2021
Weighted-average shares outstanding – basic |  |  |  |  | 21,205 |  |  | 22,968 |
Effect of potentially dilutive securities: |  |  |  |  |  |  |
Nonvested stock awards and units |  |  |  |  | 40 |  |  | 54 |
Stock options |  |  |  |  | 2 |  |  | 5 |
Performance share awards |  |  |  |  | — |  |  | 2 |
Weighted-average shares outstanding – diluted |  |  |  |  | 21,247 |  |  | 23,029 |
Excluded from diluted weighted-average shares outstanding: |  |  |  |  |  |  |
Antidilutive |  |  |  |  | 15 |  |  | 99 |
Performance conditions not satisfied at the end of the period |  |  |  |  | 25 |  |  | 29 |

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration