XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.21.2

Loss Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 11, 2021
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 |  | Twenty-Eight Weeks Ended
| July 11, 2021 |  | July 12, 2020 |  | July 11, 2021 |  | July 12, 2020
Basic weighted average shares outstanding | 15,665 |  |  | 13,741 |  |  | 15,617 |  |  | 13,262 |
Dilutive effect of stock options and awards | — |  |  | — |  |  | — |  |  | — |
Diluted weighted average shares outstanding | 15,665 |  |  | 13,741 |  |  | 15,617 |  |  | 13,262 |
Awards excluded due to anti-dilutive effect on diluted loss per share | 241 |  |  | 865 |  |  | 308 |  |  | 317 |

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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration