XML 81 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Oct. 01, 2019
Jul. 02, 2019
Apr. 02, 2019
Jan. 01, 2019
Oct. 02, 2018
Jul. 03, 2018
Apr. 03, 2018
Dec. 31, 2019
Jan. 01, 2019
Jan. 02, 2018
Apr. 04, 2017
Earnings Per Share [Abstract]                        
Net income (loss) attributable to common stockholders                 $ 1,647 $ (8,441) $ (45,449)  
Shares:                        
Basic weighted average shares outstanding (in shares)                 44,036,947 42,329,556 37,759,497  
Dilutive stock options and warrants (in shares)                 939,489 0 0  
Diluted weighted average number of shares outstanding (in shares)                 44,976,436 42,329,556 37,759,497  
Earnings per share:                        
Basic EPS (USD per share) $ (0.03) $ 0.10 $ 0.10 $ (0.04) $ 0 $ 0.02 $ (0.14) $ (0.09) $ 0.04 $ (0.20) $ (1.20)  
Diluted EPS (USD per share) $ (0.03) $ 0.09 $ 0.10 $ (0.04) $ 0 $ 0.02 $ (0.14) $ (0.09) $ 0.04 $ (0.20) $ (1.20)  
Antidilutive securities excluded from computation of earnings per share                 1,513,552 2,829,630 4,154,778  
Shares issued upon conversion (shares)                       18,500