XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings (Loss) Per Share (Tables)
6 Months Ended
Jul. 04, 2023
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted EPS
The following table sets forth the computations of basic and diluted EPS (in thousands, except share and per share data):
 Fiscal Quarter EndedTwo Fiscal Quarters Ended
 July 4,
2023
June 28,
2022
July 4,
2023
June 28,
2022
Net (loss) income$(1,304)$1,345 $(4,419)$(5,084)
Shares:  
Basic weighted average shares outstanding46,363,208 45,881,354 46,239,357 45,803,927 
Effect of dilutive securities— 227,366 — — 
Diluted weighted average shares outstanding46,363,208 46,108,720 46,239,357 45,803,927 
(Loss) earnings per share:  
Basic (loss) earnings per share$(0.03)$0.03 $(0.10)$(0.11)
Diluted (loss) earnings per share$(0.03)$0.03 $(0.10)$(0.11)