XML 59 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2019
Oct. 02, 2018
Oct. 01, 2019
Oct. 02, 2018
Jan. 01, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Document Period End Date     Oct. 01, 2019    
Net Income (Loss) Available to Common Stockholders, Basic $ 4,243 $ 1,050 $ 2,830 $ (8,460)  
Net loss $ 4,243 $ 1,050 $ 2,830 $ (8,460)  
Shares:          
Basic weighted average shares outstanding (in shares) 43,990,049 43,094,524 44,007,345 41,798,640  
Effect of dilutive securities (in shares) 909,127 1,734,839 1,071,194 0  
Diluted weighted average number of shares outstanding (in shares) 44,899,176 44,829,363 45,078,539 41,798,640  
Earnings (loss) per share:          
Basic loss per share (USD per share) $ 0.10 $ 0.02 $ 0.06 $ (0.20)  
Diluted loss per share (USD per share) $ 0.09 $ 0.02 $ 0.06 $ (0.20)  
Preferred stock, shares issued (in shares) 0   0   0
Antidilutive securities excluded from computation of earnings per share 1,748,444 176,325 1,490,202 2,758,848