XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings (Loss) Per Share (Tables)

4 Months Ended

Apr. 20, 2025

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):

			Sixteen Weeks Ended
			April 20, 2025						April 21, 2024
Basic weighted average shares outstanding			17,546						15,554
Dilutive effect of stock options and awards			756						—
Diluted weighted average shares outstanding			18,302						15,554
Awards excluded due to anti-dilutive effect on diluted income (loss) per share			2,095						1,422

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