XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 7 - Earnings Per Common Share (Tables) | 9 Months Ended
--- | ---
Oct. 03, 2021
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 3, |  |  | October 4, |  |  | October 3, |  |  | October 4, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (Unaudited) |  |  | (Unaudited) |
Income attributable to stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income as reported |  | $ | 294 |  |  | $ | 3,495 |  |  | $ | 2,487 |  |  | $ | 2,842 |
Less distributed and undistributed earnings allocable to restricted award holders |  |  | (2 | ) |  |  | (15 | ) |  |  | (7 | ) |  |  | (12 | )
Less dividends declared attributable to restricted award holders |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Net income allocable to common stockholders |  | $ | 292 |  |  | $ | 3,480 |  |  | $ | 2,480 |  |  | $ | 2,830 |
Income per common share attributable to stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.01 |  |  | $ | 0.17 |  |  | $ | 0.12 |  |  | $ | 0.14 |
Diluted |  | $ | 0.01 |  |  | $ | 0.17 |  |  | $ | 0.11 |  |  | $ | 0.14 |
Weighted average shares outstanding – basic |  |  | 21,536 |  |  |  | 21,064 |  |  |  | 21,522 |  |  |  | 21,026 |
Weighted average additional shares assuming conversion of potential common shares |  |  | 1,404 |  |  |  | 16 |  |  |  | 1,472 |  |  |  | 0 |
Weighted average shares outstanding – diluted |  |  | 22,940 |  |  |  | 21,080 |  |  |  | 22,994 |  |  |  | 21,026 |

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