XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2

NET INCOME PER SHARE (Tables)

9 Months Ended

Sep. 25, 2022

Earnings Per Share [Abstract]

Schedule of net income (loss) and diluted common shares

Diluted common shares were calculated as follows:

			Thirteen weeks ended									Thirty-nine weeks ended
(in thousands, except per share data)			September 25, 2022			September 26, 2021						September 25, 2022			September 26, 2021
Net income			$	20,696		$	18,642					$	55,228		$	41,424
Weighted average number of common shares used in basic net income per common share			32,434			34,873						33,023			34,788
Dilutive effect of non-vested stock-based awards			384			602						488			467
Weighted average number of common shares used in diluted net income per common share			32,818			35,475						33,511			35,255
Net income per common share:
Basic			$	0.64		$	0.53					$	1.67		$	1.19
Diluted			$	0.63		$	0.53					$	1.65		$	1.17
Anti-dilutive shares			485			24						439			47

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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