XML 58 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1

NET INCOME (LOSS) PER SHARE (Tables)

12 Months Ended

Dec. 29, 2024

Earnings Per Share [Abstract]

Schedule of Net Income and Diluted Common Shares

Diluted common shares were calculated as follows:

(in thousands, except per share data)			2024			2023			2022
Net income (loss)			$	(125,748)		$	(14,173)		$	62,273
Weighted average number of common shares used in basic net income (loss) per common share			30,177			31,317			32,889
Dilutive effect of non-vested stock-based awards			—			—			558
Weighted average number of common shares used in diluted net income (loss) per common share			30,177			31,317			33,447
Net income (loss) per common share:
Basic			$	(4.17)		$	(0.45)		$	1.89
Diluted			$	(4.17)		$	(0.45)		$	1.86
Anti-dilutive shares			1,406			1,343			394

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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

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