XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Distributed and Undistributed Earnings (Details) - $ / shares
3 Months Ended 6 Months Ended
Jul. 05, 2020
Jun. 30, 2019
Jul. 05, 2020
Jun. 30, 2019
Basic Earnings (Loss) Per Share:        
Distributed Earnings (in dollars per share) $ 0.01 $ 0.07 $ 0.08 $ 0.13
Undistributed Earnings (Loss) (in dollars per share) 0.07 0.43 (1.75) 0.48
Basic earnings (loss) per share, total (in dollars per share) 0.08 0.50 (1.67) 0.61
Diluted Earnings (Loss) Per Share:        
Distributed Earnings (in dollars per share) 0.01 0.07 0.08 0.13
Undistributed Earnings (Loss) (in dollars per share) 0.07 0.43 (1.75) 0.48
Diluted earnings (loss) per share, total (in dollars per share) 0.08 0.50 (1.67) 0.61
Basic earnings (loss) per share (in dollars per share) 0.08 0.50 (1.67) 0.61
Diluted earnings (loss) per share (in dollars per share) $ 0.08 $ 0.50 $ (1.67) $ 0.61