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Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Total Shareholders' Equity
Non-controlling Interest
Total
Balance (in shares) at Dec. 29, 2019 9,272          
Balance at Dec. 29, 2019 $ 93 $ 7,856 $ 14,423 $ 22,372 $ (598) $ 21,774
Issuance of restricted common stock (in shares) 12          
Stock-based compensation   422   422   422
Net income (loss)     7,783 7,783 (613) 7,170
Balance (in shares) at Sep. 27, 2020 9,284          
Balance at Sep. 27, 2020 $ 93 8,278 22,206 30,577 (1,211) 29,366
Balance (in shares) at Jun. 28, 2020 9,282          
Balance at Jun. 28, 2020 $ 93 8,104 21,878 30,075 (941) 29,134
Issuance of restricted common stock (in shares) 2          
Stock-based compensation   174   174   174
Net income (loss)     328 328 (270) 58
Balance (in shares) at Sep. 27, 2020 9,284          
Balance at Sep. 27, 2020 $ 93 8,278 22,206 30,577 (1,211) 29,366
Balance (in shares) at Jan. 03, 2021 9,307          
Balance at Jan. 03, 2021 $ 93 8,748 19,370 28,211 (1,278) 26,933
Issuance of restricted common stock (in shares) 58          
Issuance of restricted common stock   (773)   (773)   $ (773)
Issuance of common stock upon exercise of options (in shares) 130         181
Issuance of common stock upon exercise of options $ 2 121   123   $ 123
Issuance of common stock pursuant to PIPE (in shares) 1,000          
Issuance of common stock pursuant to PIPE $ 10 12,436   12,446   12,446
Stock-based compensation   932   932   932
Net income (loss)     21,419 21,419 494 21,913
Balance (in shares) at Oct. 03, 2021 10,495          
Balance at Oct. 03, 2021 $ 105 21,464 40,789 62,358 (784) 61,574
Balance (in shares) at Jul. 04, 2021 10,357          
Balance at Jul. 04, 2021 $ 104 22,147 35,955 58,206 (736) 57,470
Issuance of restricted common stock (in shares) 58          
Issuance of restricted common stock   (773)   (773)   (773)
Issuance of common stock upon exercise of options (in shares) 80          
Issuance of common stock upon exercise of options $ 1 (188)   (187)   (187)
Issuance of common stock pursuant to PIPE   (16)   (16)   (16)
Stock-based compensation   294   294   294
Net income (loss)     4,834 4,834 (48) 4,786
Balance (in shares) at Oct. 03, 2021 10,495          
Balance at Oct. 03, 2021 $ 105 $ 21,464 $ 40,789 $ 62,358 $ (784) $ 61,574