XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Apr. 04, 2021
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 |
|  | April 4, 2021 |  |  | March 29, 2020 |
|  | (In thousands, except per share data) |
Net income (loss) |  | $ | 21,546 |  |  | $ | (4,611 | )
Weighted-average shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 21,417 |  |  |  | 21,149 |
Dilutive effect of common stock equivalents arising from share option, nonvested share and nonvested share unit awards |  |  | 954 |  |  |  | — |
Diluted |  |  | 22,371 |  |  |  | 21,149 |
Basic earnings (loss) per share |  | $ | 1.01 |  |  | $ | (0.22 | )
Diluted earnings (loss) per share |  | $ | 0.96 |  |  | $ | (0.22 | )
Antidilutive share option awards excluded from diluted calculation |  |  | 28 |  |  |  | 602 |
Antidilutive nonvested share and nonvested share unit awards excluded from diluted calculation |  |  | 57 |  |  |  | 554 |

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 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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration