XML 44 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Apr. 03, 2018
Apr. 04, 2017
Jan. 02, 2018
Feb. 08, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Document Period End Date Apr. 03, 2018      
Net Income (Loss) Available to Common Stockholders, Basic $ (3,575) $ (27,810)    
Net loss $ (3,575) $ (26,845)    
Shares:        
Basic weighted average shares outstanding (in shares) 41,128,473 28,073,333    
Effect of dilutive securities (in shares) 0 0    
Diluted weighted average number of shares outstanding (in shares) 41,128,473 28,073,333    
Loss per share:        
Basic loss per share (USD per share) $ (0.09) $ (0.99)    
Diluted loss per share (USD per share) $ (0.09) $ (0.99)    
Preferred stock, shares issued (in shares) 0   0  
Antidilutive securities excluded from computation of earnings per share 3,106,710 7,670,529    
L Catterton | Preferred Stock        
Loss per share:        
Preferred stock, shares issued (in shares)   18,500   18,500