XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings per Share (EPS) | 9 Months Ended
--- | ---
Mar. 26, 2023
Earnings per Share (EPS) [Abstract] |
Earnings per Share (EPS) | Note F - Earnings per Share (EPS) The following table shows the reconciliation of the numerator and denominator of the basic EPS calculation to the numerator and denominator of the diluted EPS calculation (in thousands, except per share amounts):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 26, 2023 |  |  | March 27, 2022 |  |  | March 26, 2023 |  |  | March 27, 2022 |
Net income available to common stockholders |  | $ | 323 |  |  | $ | 493 |  |  | $ | 978 |  |  | $ | 1,235 |
BASIC: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares |  |  | 14,154 |  |  |  | 18,005 |  |  |  | 15,712 |  |  |  | 18,005 |
Net income per common share |  | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  | $ | 0.07 |
DILUTED: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares |  |  | 14,154 |  |  |  | 18,005 |  |  |  | 15,712 |  |  |  | 18,005 |
Convertible notes |  |  | — |  |  |  | 447 |  |  |  | — |  |  |  | 681 |
Dilutive stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Weighted average common shares outstanding |  |  | 14,154 |  |  |  | 18,452 |  |  |  | 15,712 |  |  |  | 18,686 |
Net income per common share |  | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  | $ | 0.07 |
For the three and nine months ended March 26, 2023, exercisable options to purchase 111,750 shares of common stock at exercise prices from $3.95 to $13.11 were excluded from the computation of diluted EPS because they had an intrinsic value of zero. For the three and nine months ended March 27, 2022, exercisable options to purchase 166,750 shares of common stock at exercise prices ranging from $3.11 to $13.11 were excluded from the computation of diluted EPS because they had an intrinsic value of zero.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration