XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholder's Equity - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2018
May 24, 2018
Mar. 13, 2017
Feb. 09, 2017
Feb. 08, 2017
Oct. 03, 2017
Oct. 02, 2018
Oct. 03, 2017
Jan. 02, 2018
Jul. 04, 2017
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    
Issuance of common stock, net of transaction expenses             $ 23,157 $ 29,110      
Common Class A                      
Class of Stock [Line Items]                      
Price per share (in dollars per share) $ 10.00                    
Issuance of common stock, net of transaction expenses $ 23,800                    
Common stock, shares, issued (in shares) 2,500,000                    
Common stock, transaction expenses $ 600                    
Common Class B                      
Class of Stock [Line Items]                      
Common stock, par value (USD per share)   $ 0.01                  
Shares converted (in shares)   1,522,098                  
L Catterton                      
Class of Stock [Line Items]                      
Net proceeds from issuance of private placement       $ 16,600              
Transaction expenses       $ 1,900              
Mill Road Capital II, L.P.                      
Class of Stock [Line Items]                      
Net proceeds from issuance of private placement           $ 29,100          
Transaction expenses           $ 2,400          
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         $ 3,100            
Embedded beneficiary conversion         $ 3,100            
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
Amortized discount               $ 8,000      
Common stock, par value (USD per share)         $ 0.01            
Price per share (in dollars per share)         $ 1,000            
Common Stock | Mill Road Capital II, L.P. | Common Class A                      
Class of Stock [Line Items]                      
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         $ 18,500            
Preferred Stock | Mill Road Capital II, L.P.                      
Class of Stock [Line Items]                      
Proceeds from issuance of private placement     $ 31,500                
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