v3.21.2
BASIS OF PRESENTATION (Tables)
6 Months Ended
Jul. 04, 2021
Nature of Business and Significant Accounting Policies  
Schedule of reconciliation from statutory tax rate to effective tax rate

Three Months Ended

Six Months Ended

July 4, 2021

June 28, 2020

    

July 4, 2021

    

June 28, 2020

Effective tax rate

2.4

%

23.4

%

2.7

%

(46.2)

%

Schedule of reconciliation of basic and diluted net (loss) income per common share

Three Months Ended

Six Months Ended

(in thousands, except per share data)

July 4, 2021

    

June 28, 2020

   

July 4, 2021

    

June 28, 2020

Net income (loss) per share – basic:

  

 

  

  

 

  

Net income (loss) attributable to shareholders

$

15,786

$

(6,252)

$

16,585

$

7,455

Weighted average shares outstanding - basic

 

9,304

 

9,138

 

9,256

 

9,132

Basic net income (loss) per share attributable to shareholders

$

1.70

$

(0.68)

$

1.79

$

0.82

Net income per share – diluted:

 

  

 

  

 

  

 

  

Net income (loss) attributable to shareholders

$

15,786

$

(6,252)

$

16,585

$

7,455

Weighted average shares outstanding - diluted

 

9,615

 

9,138

 

9,567

 

9,132

Diluted net income (loss) per share attributable to shareholders

$

1.64

$

(0.68)

$

1.73

$

0.82