XML 64 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings Per Share - Computation of Basic and Diluted Earnings Per Common Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Earnings Per Share Basic [Line Items]      
Net income $ 26,134 $ 102,386 $ 55,940
Weighted-average shares of common stock outstanding:      
Basic 21,634,000 21,670,000 21,260,000
Dilutive effect of common stock equivalents arising from share option, nonvested share and nonvested share unit awards 455,000 842,000 403,000
Diluted 22,089,000 22,512,000 21,663,000
Basic earnings per share $ 1.21 $ 4.73 $ 2.63
Diluted earnings per share $ 1.18 $ 4.55 $ 2.58
Share Option Awards [Member]      
Weighted-average shares of common stock outstanding:      
Antidilutive shares/unit awards excluded from diluted calculation 16,000 2,000 494,000
Nonvested Share Awards and Nonvested Share Unit Awards [Member]      
Weighted-average shares of common stock outstanding:      
Antidilutive shares/unit awards excluded from diluted calculation 185,000 0 46,000