XML 12 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Jun. 27, 2020
Jun. 29, 2019
Income Statement [Abstract]        
Operating revenues $ 17,882 $ 13,621 $ 37,142 $ 25,784
Operating costs 15,429 11,679 31,429 22,504
Gross profit 2,453 1,942 5,713 3,280
Selling, general and administrative expenses 2,314 2,450 4,447 4,755
Operating profit (loss) 139 (508) 1,266 (1,475)
Other income (expense):        
Other income, net 1 26 2 41
Interest expense, net (36) (4) (41) (6)
Income (loss) from operations before income taxes 104 (486) 1,227 (1,440)
Provision for federal and state income taxes 36 31 58 51
Net income (loss) $ 68 $ (517) $ 1,169 $ (1,491)
Basic and diluted income (loss) per common share $ 0 $ (0.02) $ 0.04 $ (0.05)
Basic and diluted weighted average shares used in computing income (loss) per share 27,413 27,408 27,413 27,420