XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 25, 2024
EARNINGS PER SHARE.  
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 25, 2024

    

September 27, 2023

September 25, 2024

    

September 27, 2023

    

Numerator:

 

  

 

  

  

 

  

 

Net income

$

6,186

$

9,229

$

19,731

$

21,203

Denominator:

 

  

 

  

 

  

 

  

Weighted-average shares outstanding—basic

 

29,199,971

 

33,412,674

 

30,072,637

 

35,026,731

Weighted-average shares outstanding—diluted

 

29,423,649

 

33,490,004

 

30,235,309

 

35,179,483

Net income per share—basic

$

0.21

$

0.28

$

0.66

$

0.61

Net income per share—diluted

$

0.21

$

0.28

$

0.65

$

0.60

Anti-dilutive securities not considered in diluted EPS calculation

 

621,558

 

1,216,015

 

692,075

 

790,077

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 25, 2024

September 27, 2023

September 25, 2024

September 27, 2023

Weighted-average shares outstanding—basic

 

29,199,971

 

33,412,674

 

30,072,637

 

35,026,731

 

Dilutive effect of stock options and restricted shares

 

223,678

 

77,330

 

162,672

 

152,752

 

Weighted-average shares outstanding—diluted

 

29,423,649

 

33,490,004

 

30,235,309

 

35,179,483