XML 45 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share (Tables) | 4 Months Ended
--- | ---
Apr. 23, 2022
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted net earnings per share:
| 16 Weeks Ended |
(In thousands, except per share amounts) | April 23, 2022 |  |  | April 24, 2021 |
Numerator: |  |  |  |  |  |  |  |  |
Net earnings | $ |  | 19,289 |  |  | $ |  | 19,516 |
Adjustment for earnings attributable to participating securities |  |  | (273 | ) |  |  |  | (426 | )
Net earnings used in calculating earnings per share | $ |  | 19,016 |  |  | $ |  | 19,090 |
Denominator: |  |  |  |  |  |  |  |  |
Weighted average shares outstanding, including participating securities |  |  | 35,566 |  |  |  |  | 35,765 |
Adjustment for participating securities |  |  | (504 | ) |  |  |  | (781 | )
Shares used in calculating basic earnings per share |  |  | 35,062 |  |  |  |  | 34,984 |
Effect of dilutive stock warrant |  |  | 648 |  |  |  |  | 86 |
Effect of dilutive restricted stock awards |  |  | 168 |  |  |  |  | 25 |
Shares used in calculating diluted earnings per share |  |  | 35,878 |  |  |  |  | 35,095 |
Basic earnings per share | $ |  | 0.54 |  |  | $ |  | 0.55 |
Diluted earnings per share | $ |  | 0.53 |  |  | $ |  | 0.54 |

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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration