XML 36 R24.htm IDEA: XBRL DOCUMENT v3.23.2

Earnings Per Share (Tables)

6 Months Ended

Jul. 02, 2023

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
		July 2, 2023		July 3, 2022		July 2, 2023		July 3, 2022
		(In thousands, except per share data)
Net (loss) income		$(282)		$8,934		$(89)		$18,037
Weighted-average shares of common stock    outstanding:
Basic		21,762		21,675		21,696		21,677
Dilutive effect of common stock equivalents    arising from share option and nonvested share    awards		—		364		—		520
Diluted		21,762		22,039		21,696		22,197
Basic (loss) earnings per share		$(0.01)		$0.41		$(0.00)		$0.83
Diluted (loss) earnings per share		$(0.01)		$0.41		$(0.00)		$0.81
Antidilutive share option awards excluded from    diluted calculation		20		14		20		12
Antidilutive nonvested share awards excluded    from diluted calculation		298		403		327		—

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 https://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