XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.1

NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 28, 2021

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 28, 2021			March 29, 2020
Net income (loss)												$	6,898		$	(150,494)
Weighted average number of common shares used in basic net income (loss) per common share												34,674			37,255
Dilutive effect of non-vested restricted stock												392			—
Weighted average number of common shares used in diluted net income (loss) per common share												35,066			37,255
Net income (loss) per common share:
Basic												$	0.20		$	(4.04)
Diluted												$	0.20		$	(4.04)
Anti-dilutive shares												345			602

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration