XML 131 R119.htm IDEA: XBRL DOCUMENT v3.23.2
Computation of Earnings Per Share - Computation of Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Jul. 02, 2023
Apr. 02, 2023
Jan. 01, 2023
Oct. 02, 2022
Jul. 03, 2022
Mar. 27, 2022
Dec. 26, 2021
Sep. 26, 2021
Jul. 02, 2023
Jul. 03, 2022
Jun. 27, 2021
Earnings Per Share [Abstract]                      
Net (loss) income $ (15,289) [1] $ (5,184) [1] $ (18,037) [1] $ (7,834) [1] $ 3,496 [2] $ 2,066 [2] $ 929 [2] $ 8,680 [2] $ (46,344) $ 15,171 $ 29,073
Weighted average common shares outstanding (in shares)                 18,037,000 18,429,000 18,472,000
Basic $ (0.85) [3] $ (0.29) [3] $ (1) [3] $ (0.44) [3] $ 0.19 [3] $ 0.11 [3] $ 0.05 [3] $ 0.47 [3] $ (2.57) $ 0.82 $ 1.57
Net potential common share equivalents                   439,000 384,000
Adjusted weighted average common shares outstanding (in shares)                 18,037,000 18,868,000 18,856,000
Diluted $ (0.85) [3] $ (0.29) [3] $ (1) [3] $ (0.44) [3] $ 0.19 [3] $ 0.11 [3] $ 0.05 [3] $ 0.46 [3] $ (2.57) $ 0.80 $ 1.54
Excluded from the calculation of common share equivalents:                      
Anti-dilutive common share equivalents (in shares)                   225,000 497,000
Unvested stock options that vest upon achievement of certain market conditions (in shares)                 333,000 333,000 333,000
[1] Net loss for our domestic operations for all fiscal quarters of fiscal 2023 includes the adverse pressures on gross profit. Net loss for the fourth quarter of fiscal 2023 includes an impairment further described in Note 9, "Property, Plant and Equipment, Net."
[2] Net income for our domestic operations for all fiscal quarters of fiscal 2022 includes the adverse pressures on gross profit.
[3] Income per share is computed independently for each of the periods presented. The sum of the income per share amounts for the fiscal quarters may not equal the total for the fiscal year.