XML 20 R17.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 10 - Per Share Data | 12 Months Ended
--- | ---
Dec. 28, 2019
Notes to Financial Statements |
Earnings Per Share [Text Block] |
10. | PER SHARE DATA
The Company uses the treasury stock method to calculate the weighted-average shares used for diluted earnings per share. The number of common shares used to calculate basic and diluted earnings per share for the fiscal years ended December 28, 2019 and December 29, 2018 was determined as follows:
|  | Fiscal Years Ended |
|  | December 28, 2019 |  |  | December 29, 2018 |
Basic weighted average shares outstanding |  |  | 12,913,912 |  |  |  | 12,326,847 |
Dilutive effect of outstanding restricted share units |  |  | 58,241 |  |  |  | 30,744 |
Weighted average dilutive shares outstanding |  |  | 12,972,153 |  |  |  | 12,357,591 |
Unissued shares of common stock were reserved for the following purposes:
|  | December 28, 2019 |  |  | December 29, 2018 |
Time-based restricted stock units outstanding |  |  | 151,725 |  |  |  | 147,372 |
Performance-based restricted stock units outstanding |  |  | 240,000 |  |  |  | 200,000 |
Future grants of options or shares |  |  | 268,326 |  |  |  | 442,699 |
Shares reserved for employee stock purchase plan |  |  | 267,877 |  |  |  | 386,403 |
Total |  |  | 927,928 |  |  |  | 1,176,474 |
For the years ended December 28, 2019 and December 29, 2018, there were no anti-dilutive shares not included in the calculation of common stock equivalents.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration