XML 44 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share (Tables)
9 Months Ended
Oct. 03, 2020
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 3, 2020

 

 

October 5, 2019

 

 

October 3, 2020

 

 

October 5, 2019

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) from continuing operations

$

 

19,952

 

 

$

 

(310

)

 

$

 

63,821

 

 

$

 

444

 

Adjustment for (earnings) loss attributable to participating securities

 

 

(494

)

 

 

 

8

 

 

 

 

(1,577

)

 

 

 

(11

)

Earnings (loss) from continuing operations used in calculating earnings per share

$

 

19,458

 

 

$

 

(302

)

 

$

 

62,244

 

 

$

 

433

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding, including participating securities

 

 

35,730

 

 

 

 

36,340

 

 

 

 

35,900

 

 

 

 

36,248

 

Adjustment for participating securities

 

 

(884

)

 

 

 

(929

)

 

 

 

(887

)

 

 

 

(906

)

Shares used in calculating basic earnings per share

 

 

34,846

 

 

 

 

35,411

 

 

 

 

35,013

 

 

 

 

35,342

 

Effect of dilutive restricted stock awards

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares used in calculating diluted earnings per share

 

 

34,847

 

 

 

 

35,411

 

 

 

 

35,013

 

 

 

 

35,342

 

Basic earnings (loss) per share from continuing operations

$

 

0.56

 

 

$

 

(0.01

)

 

$

 

1.78

 

 

$

 

0.01

 

Diluted earnings (loss) per share from continuing operations

$

 

0.56

 

 

$

 

(0.01

)

 

$

 

1.78

 

 

$

 

0.01