XML 57 R20.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 06, 2019
Earnings Per Share [Abstract] |
Schedule of computations for basic and diluted earnings per share | Basic weighted average shares outstanding is reconciled to diluted weighted average shares outstanding as follows (in thousands):
| Twelve Weeks Ended |  | Forty Weeks Ended
| October 6, 2019 |  | October 7, 2018 |  | October 6, 2019 |  | October 7, 2018
Basic weighted average shares outstanding | 12,959 |  |  | 12,994 |  |  | 12,967 |  |  | 12,977 |
Dilutive effect of stock options and awards | — |  |  | 60 |  |  | — |  |  | 87 |
Diluted weighted average shares outstanding | 12,959 |  |  | 13,054 |  |  | 12,967 |  |  | 13,064 |
Awards excluded due to anti-dilutive effect on diluted earnings per share | 358 |  |  | 548 |  |  | 405 |  |  | 428 |

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