XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share (Tables)
6 Months Ended
Jul. 03, 2022
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Common Share

The following table sets forth the computation of basic and diluted earnings per common share:

 

 

 

13 Weeks Ended

 

 

26 Weeks Ended

 

 

 

July 3,
2022

 

 

July 4,
2021

 

 

July 3,
2022

 

 

July 4,
2021

 

 

 

(In thousands, except per share data)

 

Net income

 

$

8,934

 

 

$

36,803

 

 

$

18,037

 

 

$

58,349

 

Weighted-average shares of common stock
   outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

21,675

 

 

 

21,746

 

 

 

21,677

 

 

 

21,582

 

Dilutive effect of common stock
   equivalents arising from share option,
   nonvested share and nonvested share
   unit awards

 

 

364

 

 

 

847

 

 

 

520

 

 

 

925

 

Diluted

 

 

22,039

 

 

 

22,593

 

 

 

22,197

 

 

 

22,507

 

Basic earnings per share

 

$

0.41

 

 

$

1.69

 

 

$

0.83

 

 

$

2.70

 

Diluted earnings per share

 

$

0.41

 

 

$

1.63

 

 

$

0.81

 

 

$

2.59

 

Antidilutive share option awards excluded
   from diluted calculation

 

 

14

 

 

 

 

 

 

12

 

 

 

12

 

Antidilutive nonvested share and nonvested
   share unit awards excluded from diluted
   calculation

 

 

403

 

 

 

4

 

 

 

 

 

 

2