XML 38 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
EARNINGS PER SHARE AND COMMON STOCK (Tables)
6 Months Ended
Dec. 31, 2023
Equity [Abstract]  
Factors Used in Net Income Per Share Computation

The following table sets forth the computation of the Company’s net income per share:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

 

December 31,

 

 

January 1,

 

 

December 31,

 

 

January 1,

 

 

 

 

2023

 

 

2023

 

 

2023

 

 

2023

 

 

Net income from continuing operations

 

$

5,927

 

 

$

19,983

 

 

$

13,003

 

 

$

44,618

 

 

Loss from discontinued operations, net of tax

 

 

(41

)

 

 

(300

)

 

 

(922

)

 

 

(20,867

)

 

Net income

 

$

5,886

 

 

$

19,683

 

 

$

12,081

 

 

$

23,751

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares — basic

 

 

17,010,116

 

 

 

17,669,645

 

 

 

17,083,204

 

 

 

17,807,853

 

 

Dilutive effect of assumed exercises of stock options

 

 

 

 

 

8,175

 

 

 

 

 

 

8,134

 

 

Dilutive effect of assumed restricted share awards/units

 

 

81,517

 

 

 

96,509

 

 

 

74,920

 

 

 

87,040

 

 

Weighted average outstanding shares — diluted

 

 

17,091,633

 

 

 

17,774,329

 

 

 

17,158,124

 

 

 

17,903,027

 

 

Basic net income (loss) per share

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.35

 

 

$

1.13

 

 

$

0.76

 

 

$

2.51

 

 

Discontinued operations

 

$

 

 

$

(0.02

)

 

 

(0.05

)

 

 

(1.18

)

 

Net income

 

$

0.35

 

 

$

1.11

 

 

$

0.71

 

 

$

1.33

 

 

Diluted net income (loss) per share

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.35

 

 

$

1.12

 

 

$

0.76

 

 

$

2.49

 

 

Discontinued operations

 

$

(0.01

)

 

$

(0.01

)

 

 

(0.06

)

 

 

(1.16

)

 

Net income

 

$

0.34

 

 

$

1.11

 

 

$

0.70

 

 

$

1.33