XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Note 10 - Per Share Data (Tables)
6 Months Ended
Jul. 03, 2021
Notes Tables  
Schedule of Weighted Average Number of Shares [Table Text Block]
   

Thirteen

Week Periods Ended

   

Twenty-Six

Week Periods Ended

 
   

July 3,

2021

   

June 27,

2020

   

July 3,

2021

   

June 27,

2020

 

Basic weighted average shares outstanding

    11,141,518       12,621,593       11,340,453       12,866,571  

Dilutive effect of outstanding restricted share units

    390,804       -       410,893       -  

Weighted average dilutive shares outstanding

    11,532,322       12,621,593       11,751,346       12,866,571  
Unissued Shares of Common Stock [Table Text Block]
   

July 3,

2021

   

January 2,

2021

 

Time-based restricted stock units outstanding

    499,054       459,805  

Unvested subscription restricted share awards

    124,992       250,000  

Performance-based restricted stock units outstanding

    90,000       -  

Future grants of options or shares

    209,180       520,929  

Shares reserved for employee stock purchase plan

    95,988       149,894  
                 

Total

    1,019,214       1,380,628