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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Apr. 02, 2023

Accounting Policies [Abstract]

Revenue from External Customers by Geographic Areas

Geographic revenue from continuing operations in excess of 10% of the Company's consolidated revenue in Fiscal 2023 and the related percentage for Fiscal 2022 was generated in the following areas:     

						Thirteen Weeks Ended
						April 2, 2023						March 27, 2022
Tennessee						10		%				12		%
Texas						23		%				23		%

Summary of Valuation Allowance

Changes in the allowance for credit losses from continuing operations are as follows (in thousands):

						Thirteen Weeks Ended
						April 2, 2023						March 27, 2022
Beginning balance						$	558					$	449
Provision for credit losses, net						79						51
Amounts written off, net						(79)						(51)
Ending balance						$	558					$	449

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following is a reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the respective periods (in thousands):

															Thirteen Weeks Ended
																					April 2, 2023						March 27, 2022
Weighted-average number of common shares outstanding:																					10,712						10,429
Effect of dilutive securities:
			Stock options and restricted stock																		—						56
Weighted-average number of diluted common shares outstanding																					10,712						10,485
			Stock options and restricted stock																		360						387
			Convertible note																		255						—
Antidilutive shares																					615						387

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- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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-Publisher FASB
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