XML 45 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 7 - Earnings (Loss) Per Common Share (Tables) | 6 Months Ended
--- | ---
Jul. 04, 2021
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 4, |  |  | July 5, |  |  | July 4, |  |  | July 5, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (Unaudited) |  |  | (Unaudited) |
Income (loss) attributable to stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) income as reported |  | $ | 3,823 |  |  | $ | (348 | ) |  | $ | 2,193 |  |  | $ | (653 | )
Less distributed and undistributed earnings allocable to restricted award holders |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Less dividends declared attributable to restricted award holders |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Net income (loss) allocable to common stockholders |  | $ | 3,823 |  |  | $ | (348 | ) |  | $ | 2,193 |  |  | $ | (653 | )
Income (loss) per common share attributable to stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.18 |  |  | $ | (0.02 | ) |  | $ | 0.10 |  |  | $ | (0.03 | )
Diluted |  | $ | 0.17 |  |  | $ | (0.02 | ) |  | $ | 0.10 |  |  | $ | (0.03 | )
Weighted average shares outstanding – basic |  |  | 21,356 |  |  |  | 21,016 |  |  |  | 21,475 |  |  |  | 21,005 |
Weighted average additional shares assuming conversion of potential common shares |  |  | 1,490 |  |  |  | 0 |  |  |  | 1,504 |  |  |  | 0 |
Weighted average shares outstanding – diluted |  |  | 22,846 |  |  |  | 21,016 |  |  |  | 22,979 |  |  |  | 21,005 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration