XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (Tables)
9 Months Ended
Oct. 07, 2023
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:

 

12 Weeks Ended

 

 

40 Weeks Ended

 

(In thousands, except per share amounts)

October 7, 2023

 

 

October 8, 2022

 

 

October 7, 2023

 

 

October 8, 2022

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings

$

 

11,127

 

 

$

 

9,464

 

 

$

 

41,932

 

 

$

 

33,868

 

Adjustment for earnings attributable to participating securities

 

 

(81

)

 

 

 

(100

)

 

 

 

(333

)

 

 

 

(406

)

Net earnings used in calculating earnings per share

$

 

11,046

 

 

$

 

9,364

 

 

$

 

41,599

 

 

$

 

33,462

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding, including participating securities

 

 

34,020

 

 

 

 

35,160

 

 

 

 

34,262

 

 

 

 

35,444

 

Adjustment for participating securities

 

 

(247

)

 

 

 

(370

)

 

 

 

(272

)

 

 

 

(425

)

Shares used in calculating basic earnings per share

 

 

33,773

 

 

 

 

34,790

 

 

 

 

33,990

 

 

 

 

35,019

 

Effect of dilutive stock warrant

 

 

432

 

 

 

 

792

 

 

 

 

614

 

 

 

 

784

 

Effect of dilutive restricted stock awards

 

 

72

 

 

 

 

193

 

 

 

 

91

 

 

 

 

170

 

Shares used in calculating diluted earnings per share

 

 

34,277

 

 

 

 

35,775

 

 

 

 

34,695

 

 

 

 

35,973

 

Basic earnings per share

$

 

0.33

 

 

$

 

0.27

 

 

$

 

1.22

 

 

$

 

0.96

 

Diluted earnings per share

$

 

0.32

 

 

$

 

0.26

 

 

$

 

1.20

 

 

$

 

0.93