XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Common Stock and Earnings Per Share (Tables)
 6 Months Ended
Jul. 01, 2023
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The following is a reconciliation of the numerator and denominator used to calculate basic EPS and diluted EPS for the periods indicated:
Quarter EndedSix Months Ended
July 1,
2023		July 2,
2022		July 1,
2023		July 2,
2022
Net earnings available to common shareholders$17,292 $19,157 $35,675 $41,626 
Weighted average common shares outstanding - basic19,32119,21519,30219,283
Dilutive effect of in-the-money equity awards106297579
Weighted average common shares outstanding - diluted19,42719,24419,37719,362
Earnings per common share from net earnings - basic$0.89 $1.00 $1.85 $2.16 
Earnings per common share from net earnings - diluted$0.89 $1.00 $1.84 $2.15 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share Equity awards for the following shares were not included in the computation of diluted EPS due to the fact that their effect would be anti-dilutive:
Quarter EndedSix Months Ended
July 1,
2023		July 2,
2022		July 1,
2023		July 2,
2022
354374325272