XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2021
Sep. 27, 2020
Sep. 26, 2021
Sep. 27, 2020
Dec. 27, 2020
Basic earnings (loss) per common share:          
Net income attributable to the Company $ 29,256 $ 15,708 $ 95,393 $ 44,765  
Dividends on redemption of Series B Convertible Preferred Stock     (109,852)    
Dividends paid to participating securities (137) (3,548) (5,964) (10,546)  
Net income attributable to participating securities (158) (703)   (1,809)  
Net income (loss) attributable to common shareholders $ 28,961 $ 11,457 $ (20,423) $ 32,410  
Basic weighted average common shares outstanding 36,387,000 32,616,000 34,619,000 32,347,000  
Basic earnings (loss) per common share $ 0.80 $ 0.35 $ (0.59) $ 1.00  
Diluted earnings (loss) per common share:          
Net income (loss) attributable to common shareholders $ 28,961 $ 11,457 $ (20,423) $ 32,410  
Weighted average common shares outstanding 36,387,000 32,616,000 34,619,000 32,347,000  
Dilutive effect of outstanding equity awards 332,000 355,000   296,000  
Diluted weighted average common shares outstanding 36,719,000 32,971,000 34,619,000 32,643,000  
Diluted earnings (loss) per common share $ 0.79 $ 0.35 $ (0.59) $ 0.99  
Weighted average antidilutive awards excluded from computation of earnings per share       132,000  
Series B Convertible Preferred Stock, shares outstanding 0   0   252,500
Series B Preferred Stock          
Diluted earnings (loss) per common share:          
Weighted average antidilutive awards excluded from computation of earnings per share       5,000,000.0  
Series B Convertible Preferred Stock, shares outstanding 0 252,500,000 0 252,500,000