XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Computation of Earnings Per Share (Tables)
9 Months Ended
Oct. 01, 2021
Earnings Per Share Reconciliation [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
   For the Three Months EndedFor the Nine Months Ended
  October 1,
2021
October 2,
2020
October 1,
2021
October 2,
2020
In thousands, except per share amounts  
Earnings (loss) from continuing operations$14,667 $(38,507)$34,507 $(39,014)
Total earnings from discontinued operations— — — 692 
Net earnings (loss)$14,667 $(38,507)$34,507 $(38,322)
Basic:  
Weighted average number of shares outstanding27,882 27,687 27,855 27,718 
Earnings (loss) per share from continuing operations$0.53 $(1.39)$1.24 $(1.41)
Earnings per share from discontinued operations0.00 0.00 0.00 0.03 
Basic earnings per share$0.53 $(1.39)$1.24 $(1.38)
Diluted:  
Weighted average number of shares outstanding27,882 27,687 27,855 27,718 
Weighted average shares issuable on exercise of dilutive stock options— 34 — 
Total27,888 27,687 27,889 27,718 
Earnings (loss) per share from continuing operations$0.53 $(1.39)$1.24 $(1.41)
Earnings per share from discontinued operations0.00 0.00 0.00 0.03 
Diluted earnings per share$0.53 $(1.39)$1.24 $(1.38)