XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.2

Earnings (Loss) Per Share (Tables)

6 Months Ended

Jul. 13, 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):

			Twelve Weeks Ended												Twenty-Eight Weeks Ended
			July 13, 2025						July 14, 2024						July 13, 2025						July 14, 2024
Basic weighted average shares outstanding			17,799						15,680						17,655						15,608
Dilutive effect of stock options and awards			1,126						—						944						—
Diluted weighted average shares outstanding			18,925						15,680						18,598						15,608
Awards excluded due to anti-dilutive effect on diluted income (loss) per share			2,866						1,996						2,426						1,668

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