XML 30 R11.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share | 9 Months Ended
--- | ---
Oct. 06, 2019
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share Basic earnings per share amounts are calculated by dividing net income by the weighted-average number of shares of common stock outstanding during the period. Diluted earnings per share amounts are calculated based upon the weighted-average number of shares of common stock and potentially dilutive shares of common stock outstanding during the period. Potentially dilutive shares are excluded from the computation in periods in which they have an anti-dilutive effect. Diluted earnings per share reflect the potential dilution that could occur if holders of options exercised their options into common stock. The Company uses the treasury stock method to calculate the effect of outstanding stock options. 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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration