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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jul. 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:     

						Twenty-six Weeks Ended
						July 2, 2023						June 26, 2022
Tennessee						11		%				11		%
Texas						27		%				23		%

Summary of Valuation Allowance

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

						Thirteen Weeks Ended												Twenty-six Weeks Ended
						July 2, 2023						June 26, 2022						July 2, 2023						June 26, 2022
Beginning balance						$	558					$	449					$	558					$	449
Provision for credit losses, net						242						82						321						133
Amounts written off, net						(242)						(82)						(321)						(133)
Ending balance						$	558					$	449					$	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												Twenty-six Weeks Ended
									July 2, 2023						June 26, 2022						July 2, 2023						June 26, 2022
Weighted-average number of common shares outstanding:									10,759						10,472						10,731						10,451
Effect of dilutive securities:
			Stock options and restricted stock						11						42						—						49
Weighted-average number of diluted common shares outstanding									10,770						10,514						10,731						10,500
			Stock options and restricted stock						793						387						543						387
			Convertible note						255						—						255						—
Antidilutive shares									1,048						387						798						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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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
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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
-Name Accounting Standards Codification
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