XML 32 R23.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jul. 09, 2023
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 9, 2023 |  | July 10, 2022 |  | July 9, 2023 |  | July 10, 2022
Basic weighted average shares outstanding | 16,037 |  |  | 15,830 |  |  | 16,014 |  |  | 15,783 |
Dilutive effect of stock options and awards | 254 |  |  | — |  |  | 353 |  |  | — |
Diluted weighted average shares outstanding | 16,291 |  |  | 15,830 |  |  | 16,367 |  |  | 15,783 |
Awards excluded due to anti-dilutive effect on diluted income (loss) per share | 560 |  |  | 983 |  |  | 577 |  |  | 806 |

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