| Schedule of Reconciliation of Basic and Diluted EPS Calculations |
A reconciliation of the numerators and denominators of the basic and diluted EPS calculations is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | In Thousands, Except Earnings / (Loss) Per Share | September 28, 2024 | | September 30, 2023 | | September 28, 2024 | | September 30, 2023 | | Numerator: | | | | | | | | Income (loss) from continuing operations, net of tax | $ | (8,440) | | | $ | (366) | | | $ | 2,272 | | | $ | 18,285 | | | | | | | | | | | | | | | | | | | Income (loss) from discontinued operations, net of tax | $ | (28) | | | $ | (73,432) | | | $ | (2,180) | | | $ | (68,199) | | Net income (loss) | $ | (8,468) | | | $ | (73,798) | | | $ | 92 | | | $ | (49,914) | | | | | | | | | | | Denominator: | | | | | | | | | Weighted average shares outstanding, Basic | 78,655 | | | 78,163 | | | 78,538 | | | 78,328 | | | Effect of dilutive securities: | | | | | | | | | Stock options | — | | | — | | | 29 | | | 96 | | | Restricted stock units | — | | | — | | | 180 | | | 222 | | | | | | | | | | | Weighted average shares outstanding, Diluted | 78,655 | | | 78,163 | | | 78,747 | | | 78,646 | | | | | | | | | | Basic earnings (loss) per share: | | | | | | | | | Continuing operations | $ | (0.11) | | | $ | (0.00) | | | $ | 0.03 | | | $ | 0.23 | | | Discontinued operations | $ | (0.00) | | | $ | (0.94) | | | $ | (0.03) | | | $ | (0.87) | | | Total | $ | (0.11) | | | $ | (0.94) | | | $ | 0.00 | | | $ | (0.64) | | | | | | | | | | Diluted earnings (loss) per share: | | | | | | | | | Continuing operations | $ | (0.11) | | | $ | (0.00) | | | $ | 0.03 | | | $ | 0.23 | | | Discontinued operations | $ | (0.00) | | | $ | (0.94) | | | $ | (0.03) | | | $ | (0.87) | | | Total | $ | (0.11) | | | $ | (0.94) | | | $ | 0.00 | | | $ | (0.63) | | | Anti-dilutive securities excluded from diluted weighted average common shares | 7,879 | | | 14,166 | | | 9,995 | | | 13,729 | | Some of the totals in the table above may not foot due to rounding differences | | | | | | | | | | | | | | | | |
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