XML 47 R24.htm IDEA: XBRL DOCUMENT v3.20.1
BASIS OF PRESENTATION (Tables)
3 Months Ended
Mar. 29, 2020
Basis of Presentation  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

​

    

March 29, 2020

    

March 31, 2019

​

Effective tax rate

%

​

(2.7)

%

​

17.2

%

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

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

(in thousands, except per share data)

   

March 29, 2020

    

March 31, 2019

​

Net income per share – basic:

​

​

  

 

​

  

​

Net income attributable to shareholders

​

$

13,707

​

$

82

​

Weighted average shares outstanding - basic

​

 

9,121

​

 

9,085

​

Basic net income per share attributable to shareholders

​

$

1.50

​

$

0.01

​

​

​

​

​

​

​

​

​

Net income per share – diluted:

​

 

  

​

 

  

​

Net income attributable to shareholders

​

$

13,707

​

$

82

​

Weighted average shares outstanding - diluted

​

 

9,202

​

 

9,189

​

Diluted net income per share attributable to shareholders

​

$

1.49

​

$

0.01

​