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NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 29, 2020

Earnings Per Share [Abstract]

Schedule of net income (loss) and diluted common shares

Diluted common shares were calculated as follows:

	Thirteen weeks ended
(in thousands, except per share data)	March 29, 2020			March 31, 2019
Net income (loss)	$	(150,494	)	$	8,276
Weighted average number of common shares used in basic net income (loss) per common share	37,255			39,366
Dilutive effect of non-vested restricted stock	—			369
Weighted average number of common shares used in diluted net income (loss) per common share	37,255			39,735
Net income (loss) per common share:
Basic	$	(4.04	)	$	0.21
Diluted	$	(4.04	)	$	0.21
Anti-dilutive shares	602			336

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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