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Earnings Per Share (Tables)

6 Months Ended

Jul. 01, 2023

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Earnings per Share

The following table presents the computation of basic and diluted net income (loss) per share (in $000’s, except share and per–share data):

			For the Thirteen Weeks Ended												For the Twenty-Six Weeks Ended
			July 1, 2023						July 2, 2022						July 1, 2023						July 2, 2022
Continuing Operations
Basic
Net income (loss) from continuing operations			$	79					$	(227)					$	(583)					$	2,392
Weighted average common shares outstanding			3,665,887						3,150,230						3,432,374						3,150,230
Basic income (loss) per share from continuing operations			$	0.02					$	(0.07)					$	(0.17)					$	0.76
Diluted
Net income (loss) from continuing operations			$	79					$	(227)					$	(583)					$	2,392
Weighted average common shares outstanding			3,665,887						3,496,250						3,432,374						3,496,250
Diluted income (loss) per share from continuing operations			$	0.02					$	(0.06)					$	(0.17)					$	0.68
Discontinued Operations
Basic
Net income from discontinued operations			$	44					$	9,101					$	10,790					$	7,693
Weighted average common shares outstanding			3,665,887						3,150,230						3,432,374						3,150,230
Basic income per share from discontinued operations			$	0.01					$	2.89					$	3.14					$	2.44
Diluted
Net income from discontinued operations			$	44					$	9,101					$	10,790					$	7,693
Weighted average common shares outstanding			3,665,887						3,496,250						3,432,374						3,496,250
Diluted income per share from discontinued operations			$	0.01					$	2.60					$	3.14					$	2.20
Total
Basic
Net income			$	123					$	8,874					$	10,207					$	10,085
Weighted average common shares outstanding			3,665,887						3,150,230						3,432,374						3,150,230
Basic income per share			$	0.03					$	2.82					$	2.97					$	3.20
Diluted
Net income			$	123					$	8,874					$	10,207					$	10,085
Weighted average common shares outstanding			3,665,887						3,496,250						3,432,374						3,496,250
Diluted income per share			$	0.03					$	2.54					$	2.97					$	2.88

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- References

No definition available.

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- 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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