XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income Per Share (Tables)
9 Months Ended
Sep. 26, 2020
Earnings Per Share [Abstract]  
Schedule of reconciliation from net income to the net income available to common shareholders
The following table presents a reconciliation from net income to the net income available to common shareholders (in thousands):
Fiscal Quarter EndedFiscal Year-to-Date
Period Ended
September 26,
2020
September 28,
2019
September 26,
2020
September 28,
2019
Net income, as reported$5,403 $5,739 $17,802 $15,984 
Less: net income attributable to participating shares22 12 53 47 
Net income available to common shareholders$5,381 $5,727 $17,749 $15,937 
Schedule of reconciliation of basic to diluted weighted average shares of common stock outstanding
The following table presents a reconciliation of basic to diluted weighted average shares of common stock outstanding (in thousands):
Fiscal Quarter EndedFiscal Year-to-Date
Period Ended
September 26,
2020
September 28,
2019
September 26,
2020
September 28,
2019
Basic weighted average shares outstanding7,771 7,769 7,780 7,903 
Dilutive stock options and restricted stock units163 281 184 302 
Diluted weighted average shares outstanding7,934 8,050 7,964 8,205