XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Parenthetical) - $ / shares
Jan. 02, 2018
Jan. 03, 2017
Preferred stock, par value (USD per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value (USD per share) $ 0.01 $ 0.01
Common stock, shares authorized 180,000,000 180,000,000
Common stock, shares, issued 43,550,329 30,300,925
Common stock, shares, outstanding 41,126,458 27,877,054
Treasury Stock, Shares 2,423,871 2,423,871