XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 28, 2020
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Common Share

The following table sets forth the computation of basic and diluted earnings per common share:

 

 

13 Weeks Ended

 

 

26 Weeks Ended

 

 

 

June 28,

2020

 

 

June 30,

2019

 

 

June 28,

2020

 

 

June 30,

2019

 

 

 

(In thousands, except per share data)

 

Net income

 

$

11,136

 

 

$

28

 

 

$

6,525

 

 

$

1,692

 

Weighted-average shares of common stock outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

21,252

 

 

 

21,118

 

 

 

21,200

 

 

 

21,074

 

Dilutive effect of common stock equivalents arising

   from share option, nonvested share and nonvested

   share unit awards

 

 

106

 

 

 

25

 

 

 

156

 

 

 

26

 

Diluted

 

 

21,358

 

 

 

21,143

 

 

 

21,356

 

 

 

21,100

 

Basic earnings per share

 

$

0.52

 

 

$

0.00

 

 

$

0.31

 

 

$

0.08

 

Diluted earnings per share

 

$

0.52

 

 

$

0.00

 

 

$

0.31

 

 

$

0.08

 

Antidilutive share option awards excluded

   from diluted calculation

 

 

778

 

 

 

542

 

 

 

694

 

 

 

482

 

Antidilutive nonvested share and nonvested share unit

   awards excluded from diluted calculation

 

 

315

 

 

 

489

 

 

 

359

 

 

 

448