XML 79 R32.htm IDEA: XBRL DOCUMENT v3.20.1
(Loss) Earnings Per Share (Tables)
3 Months Ended
Mar. 24, 2020
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
March 24, 2020March 26, 2019
Numerator:
Net (loss) income$(102,468) $1,425  
Denominator:
Weighted-average shares outstanding - basic37,075,994  37,155,978  
Dilutive effect of unvested restricted stock—  188,934  
Dilutive effect of stock options—  1,407  
Dilutive effect of warrants—  —  
Weighted-average shares outstanding - diluted37,075,994  37,346,319  
Net (loss) income per share - basic$(2.76) $0.04  
Net (loss) income per share - diluted$(2.76) $0.04  
Antidilutive stock options, unvested restricted stock awards and warrants excluded from the computations6,612,980  6,546,264