XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings (Loss) Per Share (Tables) | 4 Months Ended
--- | ---
Apr. 19, 2026
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 19, 2026 |  | April 20, 2025 |  |  |  |
Basic weighted average shares outstanding | 18,120 |  |  | 17,546 |  |  |  |  |
Dilutive effect of stock options and awards | — |  |  | 756 |  |  |  |  |
Diluted weighted average shares outstanding | 18,120 |  |  | 18,302 |  |  |  |  |
Awards excluded due to anti-dilutive effect on diluted income (loss) per share | 2,396 |  |  | 2,095 |  |  |  |  |

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