XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 10 - Per Share Data | 12 Months Ended
--- | ---
Jan. 03, 2026
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 3, 2026 and December 28, 2024 was determined as follows:
|  | Fiscal Years Ended |
|  | January 3, 2026 |  |  | December 28, 2024 |
Basic weighted average shares outstanding |  |  | 7,449,377 |  |  |  | 7,737,063 |
Dilutive effect of outstanding restricted stock awards |  |  | 186,363 |  |  |  | 202,318 |
Diluted weighted average shares outstanding |  |  | 7,635,740 |  |  |  | 7,939,381 |
For the fiscal years ended January 3, 2026 and December 28, 2024, there were no anti-dilutive shares included in the calculation of common stock equivalents as there were no stock options outstanding. Unissued shares of common stock were reserved for the following purposes:
|  | January 3, 2026 |  |  | December 28, 2024 |
Time-based restricted stock and stock unit awards outstanding |  |  | 179,037 |  |  |  | 289,421 |
Performance-based restricted stock and stock unit awards outstanding |  |  | 282,157 |  |  |  | 300,000 |
Future grants of options or shares available |  |  | 1,248,902 |  |  |  | 295,680 |
Shares reserved for employee stock purchase plan |  |  | 216,574 |  |  |  | 252,119 |
Total |  |  | 1,926,670 |  |  |  | 1,137,220 |

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://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration