XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share - Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2023
Jul. 03, 2022
Jul. 02, 2023
Jul. 03, 2022
Numerator:        
Net income $ 15,797 $ 16,818 $ 15,083 $ 30,111
Distributed and undistributed earnings available to participating securities, basic (189) (286) (207) (470)
Distributed and undistributed earnings available to participating securities, diluted (189) (286) (207) (470)
Distributed and undistributed earnings available to common shareholders, basic 15,608 16,532 14,876 29,641
Distributed and undistributed earnings available to common shareholders, diluted $ 15,608 $ 16,532 $ 14,876 $ 29,641
Denominator:        
Weighted average shares outstanding (in shares) 57,381 58,358 57,279 58,380
Participating securities (in shares) 693 1,010 798 928
Shares for basic earnings per share (in shares) 58,074 59,368 58,077 59,308
Dilutive effect of non-participating securities (in shares) 96 0 103 0
Shares for diluted earnings per share (in shares) 58,170 59,368 58,180 59,308
Earnings per share – basic (in dollars per share) $ 0.27 $ 0.28 $ 0.26 $ 0.51
Earnings per share – diluted (in dollars per share) $ 0.27 $ 0.28 $ 0.26 $ 0.51