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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

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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

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