XML 38 R31.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Oct. 05, 2019
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Share from Continuing Operations | The following table sets forth the computation of basic and diluted earnings per share from continuing operations:
| 12 Weeks Ended |  |  | 40 Weeks Ended |
(In thousands, except per share amounts) | October 5, 2019 |  |  | October 6, 2018 |  |  | October 5, 2019 |  |  | October 6, 2018 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) earnings from continuing operations | $ |  | (310 | ) |  | $ |  | 17,545 |  |  | $ |  | 444 |  |  | $ |  | 47,818 |
Adjustment for loss (earnings) attributable to participating securities |  |  | 8 |  |  |  |  | (407 | ) |  |  |  | (11 | ) |  |  |  | (1,044 | )
(Loss) earnings from continuing operations used in calculating earnings per share | $ |  | (302 | ) |  | $ |  | 17,138 |  |  | $ |  | 433 |  |  | $ |  | 46,774 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding, including participating securities |  |  | 36,340 |  |  |  |  | 35,934 |  |  |  |  | 36,248 |  |  |  |  | 36,033 |
Adjustment for participating securities |  |  | (929 | ) |  |  |  | (833 | ) |  |  |  | (906 | ) |  |  |  | (787 | )
Shares used in calculating basic (loss) earnings per share |  |  | 35,411 |  |  |  |  | 35,101 |  |  |  |  | 35,342 |  |  |  |  | 35,246 |
Effect of dilutive stock options |  |  | — |  |  |  |  | 12 |  |  |  |  | — |  |  |  |  | 12 |
Shares used in calculating diluted (loss) earnings per share |  |  | 35,411 |  |  |  |  | 35,113 |  |  |  |  | 35,342 |  |  |  |  | 35,258 |
Basic (loss) earnings per share from continuing operations | $ |  | (0.01 | ) |  | $ |  | 0.49 |  |  | $ |  | 0.01 |  |  | $ |  | 1.33 |
Diluted (loss) earnings per share from continuing operations | $ |  | (0.01 | ) |  | $ |  | 0.49 |  |  | $ |  | 0.01 |  |  | $ |  | 1.33 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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