XML 24 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in Shares) at Jan. 01, 2017 6,958      
Balance at Jan. 01, 2017 $ 66   $ 19,902 $ 19,968
Common stock issued (in shares) 418      
Common stock issued $ 4 $ 1,460   $ 1,464
Exercise of stock options (in shares)       3
Tax benefit for equity awards issued     (55) $ (55)
Stock-based compensation     227 227
Net income (loss)     (8,123) (8,123)
Balance (in Shares) at Dec. 31, 2017 7,376      
Balance at Dec. 31, 2017 $ 70 1,460 11,951 13,481
Common stock issued (in shares) 1,582      
Common stock issued $ 18 5,119   $ 5,137
Exercise of stock options (in shares) 102     102
Exercise of stock options $ 2 432   $ 434
Stock-based compensation 25      
Stock-based compensation $ 1 364   365
Net income (loss)     4,862 4,862
Balance (in Shares) at Dec. 30, 2018 9,085      
Balance at Dec. 30, 2018 $ 91 $ 7,375 15,075 22,541
Cumulative effect of change in accounting principle     $ (1,738) $ (1,738)