XML 12 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2021
Jun. 27, 2020
Jun. 26, 2021
Jun. 27, 2020
Condensed Consolidated Statements of Operations (Unaudited)        
Operating revenues $ 11,079 $ 17,882 $ 23,528 $ 37,142
Operating costs 10,997 15,429 22,442 31,429
Gross profit 82 2,453 1,086 5,713
Selling, general and administrative expenses 4,264 2,314 6,825 4,447
Operating profit (loss) (4,182) 139 (5,739) 1,266
Other income (expense):        
Other income, net 6 1 1,690 2
Interest expense, net (57) (36) (115) (41)
Income (loss) from operations before income taxes (4,233) 104 (4,164) 1,227
Provision for federal and state income taxes 23 36 46 58
Net income (loss) $ (4,256) $ 68 $ (4,210) $ 1,169
Basic and diluted income (loss) per common share: $ (0.14) $ 0.00 $ (0.15) $ 0.04
Basic and diluted weighted average shares used in computing income (loss) per share: 29,599 27,413 28,573 27,413