XML 84 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Computation of Basic and Diluted Net Income Per Common Share - Reconciliation of Numerator and Denominator of Basic and Diluted Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Numerator:      
Net (loss) income $ (11,713) $ 474 $ 10,038
Denominator:      
Weighted average shares of common stock (basic) 10,173 9,962 9,892
Effect of dilutive stock options   154 291
Effect of dilutive contingent shares   12 174
Weighted average shares of common stock (diluted) 10,173 10,128 10,357
Per share data:      
Basic net (loss) income per share $ (1.15) $ 0.05 $ 1.01
Diluted net (loss) income per share $ (1.15) $ 0.05 $ 0.97