XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

NET INCOME (LOSS) PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 27, 2021
Earnings Per Share [Abstract] |
Schedule of net income (loss) and diluted common shares | Diluted common shares were calculated as follows:
| Thirteen weeks ended |  | Twenty-six weeks ended
(in thousands, except per share data) | June 27, 2021 | June 28, 2020 |  | June 27, 2021 | June 28, 2020
Net income (loss) | $ | 15,884 |  | $ | (8,168) |  |  | $ | 22,782 |  | $ | (158,662) |
Weighted average number of common shares used in basic net income (loss) per common share | 34,818 |  | 35,077 |  |  | 34,746 |  | 36,166 |
Dilutive effect of non-vested restricted stock | 534 |  | — |  |  | 459 |  | — |
Weighted average number of common shares used in diluted net income (loss) per common share | 35,352 |  | 35,077 |  |  | 35,205 |  | 36,166 |
Net income (loss) per common share: |  |  |  |  |
Basic | $ | 0.46 |  | $ | (0.23) |  |  | $ | 0.66 |  | $ | (4.39) |
Diluted | $ | 0.45 |  | $ | (0.23) |  |  | $ | 0.65 |  | $ | (4.39) |
Anti-dilutive shares | 26 |  | 580 |  |  | 54 |  | 565 |

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