XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative catch-up adjustment
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative catch-up adjustment
Beginning balance (in shares) at Jan. 01, 2019     46,353,309 [1] 2,423,871      
Beginning balance at Jan. 01, 2019 $ 52,681 $ (5,992) $ 464 [1] $ (35,000) $ 198,352 $ (111,135) $ (5,992)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock plan transactions and other (in shares) [1]     204,625        
Stock plan transactions and other (252)   $ 2 [1]   (254)    
Stock-based compensation expense 2,487       2,487    
Net income (loss) 1,647         1,647  
Ending balance at Dec. 31, 2019 $ 50,571   $ 466 [1] $ (35,000) 200,585 (115,480)  
Ending balance (in shares) at Dec. 31, 2019     46,557,934 [1] 2,423,871      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Accounting standard, cumulative effect Accounting Standards Update 2016-02 [Member]            
Stock plan transactions and other (in shares) [1]     249,653        
Stock plan transactions and other $ (174)   $ 2 [1]   (176)    
Stock-based compensation expense 2,561       2,561    
Net income (loss) (23,259)         (23,259)  
Ending balance at Dec. 29, 2020 29,699   $ 468 [1] $ (35,000) 202,970 (138,739)  
Ending balance (in shares) at Dec. 29, 2020     46,807,587 [1] 2,423,871      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
L Catterton warrants exercised (in shares) [1],[2]     975,458        
L Catterton warrants exercised [2] 0   $ 10 [1]   (10)    
Stock plan transactions and other (in shares) [1]     342,106        
Stock plan transactions and other 101   $ 3 [1]   98    
Stock-based compensation expense 4,168       4,168    
Net income (loss) 3,665         3,665  
Ending balance at Dec. 28, 2021 $ 37,633   $ 481 [1] $ (35,000) $ 207,226 $ (135,074)  
Ending balance (in shares) at Dec. 28, 2021     48,125,151 [1] 2,423,871      
[1] Unless otherwise noted, activity relates to Class A common stock
[2] Refer to Note 8 - Stockholders’ Equity.