XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 27, 2023
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income per Share

Below are basic and diluted EPS data for the periods indicated (in thousands except for share and per share data):

Thirteen Weeks Ended

Thirty-Nine Weeks Ended

    

September 27, 2023

    

September 28, 2022

September 27, 2023

    

September 28, 2022

    

Numerator:

 

  

 

  

  

 

  

 

Net income

$

9,229

$

5,009

$

21,203

$

14,265

Denominator:

 

  

 

  

 

  

 

  

Weighted-average shares outstanding—basic

 

33,412,674

 

36,402,899

 

35,026,731

 

36,329,938

Weighted-average shares outstanding—diluted

 

33,490,004

 

36,507,050

 

35,179,483

 

36,491,624

Net income per share—basic

$

0.28

$

0.14

$

0.61

$

0.39

Net income per share—diluted

$

0.28

$

0.14

$

0.60

$

0.39

Anti-dilutive securities not considered in diluted EPS calculation

 

1,216,015

 

1,434,825

 

790,077

 

944,183

Schedule of Reconciliation of Basic and Diluted Share Counts

Below is a reconciliation of basic and diluted share counts:

    

Thirteen Weeks Ended

    

Thirty-Nine Weeks Ended

    

September 27, 2023

September 28, 2022

September 27, 2023

September 28, 2022

Weighted-average shares outstanding—basic

 

33,412,674

 

36,402,899

 

35,026,731

 

36,329,938

 

Dilutive effect of stock options and restricted shares

 

77,330

 

104,151

 

152,752

 

161,686

 

Weighted-average shares outstanding—diluted

 

33,490,004

 

36,507,050

 

35,179,483

 

36,491,624