XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Common Share | 12 Months Ended
--- | ---
Sep. 25, 2022
Earnings Per Share [Abstract] |
Earnings Per Common Share | EARNINGS PER COMMON SHARE The following table sets forth the computation of basic and diluted earnings per common share:
(Thousands of Dollars and Shares, Except Per Common Share Data) | 2022 |  | 2021 |  | 2020
(Loss) income attributable to Lee Enterprises, Incorporated: | (2,017) |  |  | 22,745 |  |  | (1,975) |
Weighted average Common Stock | 5,946 |  |  | 5,873 |  |  | 5,811 |
Less non-vested restricted Common Stock | (167) |  |  | (156) |  |  | (154) |
Basic average Common Stock | 5,778 |  |  | 5,717 |  |  | 5,657 |
Dilutive stock options and restricted Common Stock | — |  |  | 109 |  |  | 37 |
Diluted average Common Stock | 5,778 |  |  | 5,826 |  |  | 5,694 |
Earnings per common share: |  |  |  |  |
Basic: | (0.35) |  |  | 3.98 |  | (0.35) |
Diluted | (0.35) |  |  | 3.90 |  | (0.35) |
For 2021 we had 600,000 weighted average shares not considered in the computation of diluted earnings per share because the exercise prices of the related stock options and Warrants were in excess of the fair market value of our Common Stock. For 2022 and 2020 we had 74,304 and 600,000 weighted average shares, respectively, not considered in the computation of diluted earnings per share because the Company recorded net losses.

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