Earnings (Loss) Per Share (Tables)

3 Months Ended

Mar. 29, 2025

Earnings (Loss) Per Share [Abstract]

Schedule of Basic and Diluted Earnings (Loss) Per Share [Table Text Block]

		Quarter ended
		March 29, 2025			March 30, 2024
Numerator
Earnings from continuing operations	$	4,811		$	3,796
Less: dividends and accretion on preferred stock		(140	)		(433	)
Earnings from continuing operations attributable to common shareholders		4,671			3,363
Net loss from discontinued operations		-			(917	)
Earnings attributable to common shareholders	$	4,671		$	2,446

Denominator
Basic weighted-average number of shares outstanding		117,201			116,033
Dilutive effect of the following:
Stock options and restricted stock units⁽¹⁾		1,717			1,525
Series B-1 Preferred Stock⁽²⁾		6,089			-
Diluted weighted-average number of shares outstanding		125,007			117,558

Basic and Diluted Earnings (Loss) Per Share

Earnings from continuing operations attributable to common shareholders	$	0.04		$	0.03
Net loss from discontinued operations		-			(0.01	)
Earnings attributable to common shareholders	$	0.04		$	0.02

(1) For the quarter ended March 29, 2025, stock options and RSUs to purchase or receive 709,443 (March 30, 2024 - 2,399,822) potential common shares were anti-dilutive because the assumed proceeds exceeded the average market price of the Common Shares for the respective periods.

(2) For the quarter ended March 30, 2024, it was more dilutive to earnings per share from continuing operations to assume the Series B-1 Preferred Stock was not converted into Common Shares and, therefore, the numerator of the diluted earnings per share calculation was not adjusted to add back the dividends and accretion on the Series B-1 Preferred Stock and the denominator was not adjusted to include the 6,089,333 Common Shares issuable on an if-converted basis as at March 30, 2024.