XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 29, 2023
Earnings Per Share [Abstract]  
Summary of computation of basic and diluted EPS The computation of basic and diluted EPS is as follows:

 

 

 

Fiscal Year Ended

 

(In thousands, except per share data)

 

December 29,
2023

 

 

December 30,
2022

 

Numerator:

 

 

 

 

 

 

Net (loss) income attributable to Shimmick Corporation

 

$

(2,546

)

 

$

3,760

 

Numerator for basic and diluted EPS

 

$

(2,546

)

 

$

3,760

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

Denominator for basic EPS - weighted average shares

 

 

22,356

 

 

 

21,909

 

Effect of dilutive securities:

 

 

 

 

 

 

Employee stock options

 

 

 

 

 

 

Dilutive potential common shares

 

 

 

 

 

 

Denominator for diluted EPS - adjusted weighted average shares and assumed conversions

 

 

22,356

 

 

 

21,909

 

Basic EPS

 

$

(0.11

)

 

$

0.17

 

Diluted EPS

 

$

(0.11

)

 

$

0.17