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Note 10 - Per Share Data | 12 Months Ended
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Jan. 01, 2022
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 outstanding used for diluted earnings per share. The number of weighted-average shares used to calculate basic and diluted earnings per share for the fiscal years ended January 1, 2022 and January 2, 2021 was determined as follows:
|  | Fiscal Years Ended |
|  | January 1, 2022 |  |  | January 2, 2021 |
Basic weighted average shares outstanding |  |  | 11,035,361 |  |  |  | 12,152,042 |
Dilutive effect of outstanding restricted share awards |  |  | 589,740 |  |  |  | - |
Weighted average dilutive shares outstanding |  |  | 11,625,101 |  |  |  | 12,152,042 |
Because the year ended January 2, 2021 recorded a net loss, the otherwise dilutive effect of 46,873 outstanding restricted share awards has not been included in the weighted average diluted shares outstanding. For the years ended January 1, 2022 and January 2, 2021, there were no anti-dilutive shares included in the calculation of common stock equivalents. Unissued shares of common stock were reserved for the following purposes:
|  | January 1, 2022 |  |  | January 2, 2021 |
Time-based restricted stock awards outstanding |  |  | 420,628 |  |  |  | 459,805 |
Unvested subscription restricted share awards |  |  | - |  |  |  | 250,000 |
Performance-based restricted stock awards outstanding |  |  | 125,000 |  |  |  | - |
Future grants of options or shares |  |  | 107,924 |  |  |  | 520,929 |
Shares reserved for employee stock purchase plan |  |  | 448,110 |  |  |  | 149,894 |
Total |  |  | 1,101,662 |  |  |  | 1,380,628 |

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