XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholder's Equity - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 13, 2017
Feb. 09, 2017
Feb. 08, 2017
Apr. 04, 2017
Apr. 03, 2018
Jan. 02, 2018
Apr. 12, 2017
Class of Stock [Line Items]              
Preferred stock, shares issued (in shares)         0 0  
Common stock, par value (USD per share)         $ 0.01 $ 0.01  
L Catterton              
Class of Stock [Line Items]              
Net proceeds from issuance of private placement   $ 16.7          
Transaction expenses   $ 1.8          
Mill Road Capital II, L.P.              
Class of Stock [Line Items]              
Net proceeds from issuance of private placement       $ 31.3      
Transaction expenses       0.2      
Additional transaction expenses       2.1      
Mill Road Capital II, L.P. | Common Class A              
Class of Stock [Line Items]              
Common stock, shares, issued (in shares) 8,873,240            
Fair Value, Inputs, Level 2 | L Catterton              
Class of Stock [Line Items]              
Fair value of warrants     $ 3.1        
Embedded beneficiary conversion     $ 3.1        
Common Stock | L Catterton | Common Class A              
Class of Stock [Line Items]              
Convertible preferred stock, shares issued upon conversion (in shares)     4,252,873       4,252,873
Common stock, par value (USD per share)     $ 0.01        
Price per share (in dollars per share)     $ 1,000        
Discount on convertible preferred stock       $ 1.0      
Common Stock | Mill Road Capital II, L.P. | Common Class A              
Class of Stock [Line Items]              
Common stock, par value (USD per share) $ 0.01            
Price per share (in dollars per share) $ 3.55            
Preferred Stock | L Catterton              
Class of Stock [Line Items]              
Preferred stock, shares issued (in shares)     18,500 18,500      
Proceeds from issuance of private placement     $ 18.5        
Preferred Stock | Mill Road Capital II, L.P.              
Class of Stock [Line Items]              
Proceeds from issuance of private placement $ 31.5            
Common Stock | Warrant | L Catterton              
Class of Stock [Line Items]              
Number of securities called by each warrant or right (in shares)     1,913,793        
Exercise price of warrants or rights (in USD per share)     $ 4.35