XML 50 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Net Income (Loss) Per Share (Tables)
3 Months Ended
Mar. 25, 2020
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income (Loss) per Share
Below are basic and diluted EPS data for the periods indicated, which are in thousands except for per share data:  
 
Thirteen Weeks Ended
 
March 25, 2020
 
March 27, 2019
Numerator:
 

 
 

Net income
$
3,600

 
$
913

Denominator:
 

 
 

Weighted-average shares
   outstanding—basic
34,659,160

 
38,653,702

Weighted-average shares
   outstanding—diluted
35,347,456

 
39,496,436

Net income per share—basic
$
0.10

 
$
0.02

Net income per share—diluted
$
0.10

 
$
0.02

Anti-dilutive securities not considered in
   diluted EPS calculation
474,373

 
56,016

Schedule of Reconciliation of Basic and Diluted Share Counts
Below is a reconciliation of basic and diluted share counts:
 
Thirteen Weeks Ended
 
March 25, 2020
 
March 27, 2019
Weighted-average shares outstanding—basic
34,659,160

 
38,653,702

Dilutive effect of stock options and restricted shares
688,296

 
842,734

Weighted-average shares outstanding—diluted
35,347,456

 
39,496,436