XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings per Share (Tables)
6 Months Ended
Jun. 18, 2019
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Share Data
Below are basic and diluted net income per share for the periods indicated (amounts in thousands except share and per share data):
 
 
 
12 Weeks Ended
 
24 Weeks Ended

 
 
June 18, 2019
 
June 19, 2018
 
June 18, 2019
 
June 19, 2018
Numerator:
 
 
 
 
 
 
 
 
Net income
 
$
2,092

 
$
4,210

 
$
3,517

 
$
7,439

Denominator:
 
 
 
 
 

 

Weighted-average shares outstanding - basic
 
36,821,728

 
38,299,483

 
36,988,853

 
38,370,595

Dilutive effect of unvested restricted stock
 
254,317

 
321,331

 
221,626

 
318,329

Dilutive effect of stock options
 
7,754

 
5,875

 
4,580

 
13,427

Dilutive effect of warrants
 

 
17,184

 

 
235,755

Weighted-average shares outstanding - diluted
 
37,083,799

 
38,643,873

 
37,215,059

 
38,938,106

Net income per share - basic
 
$
0.06

 
$
0.11

 
$
0.10

 
$
0.19

Net income per share - diluted
 
$
0.06

 
$
0.11

 
$
0.09

 
$
0.19

Antidilutive stock options, unvested restricted stock awards and warrants excluded from the computations
 
5,865,601

 
143,226

 
6,205,932

 
125,577