XML 27 R16.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share
3 Months Ended
Mar. 28, 2026
Earnings Per Share [Abstract]  
EARNINGS PER SHARE

NOTE 9 - EARNINGS PER SHARE

 

Set forth below is a reconciliation of the numerator and denominator for basic and diluted earnings per share calculations for the periods indicated:

 

    Three Months Ended  
    March 28, 2026     March 29, 2025  
Numerator:                
Net income   $ 128     $ 7,768  
                 
Denominator:                
Weighted average number of common shares outstanding – Basic     15,945,349       16,623,214  
                 
Dilutive effect of options and restricted stock units outstanding under the Company’s employee compensation plans     302,031       227,742  
                 
Weighted average number of common shares outstanding – Diluted     16,247,380       16,850,956  

 

The dilutive effect of outstanding options and restricted stock units is calculated using the treasury stock method. There were no stock options that were anti-dilutive and therefore not included in the diluted earnings per share calculation.