XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 03, 2023
Dec. 28, 2021
Dec. 29, 2020
Stock Options      
Outstanding, beginning balance (in shares) 783,412    
Granted (in shares) 0 0 0
Forfeited or expired (in shares) (90,807)    
Exercised (in shares) 0    
Outstanding, ending balance (in shares) 692,605 783,412  
Vested and expected to vest 686,785    
Exercisable 657,625    
Weighted Average Exercise Price      
Outstanding, beginning of period (USD per share) $ 12.26    
Granted (USD per share) 0    
Forfeited or expired (USD per share) 12.07    
Exercised (USD per share) 0    
Outstanding, end of period (USD per share) 12.36 $ 12.26  
Vested and expected to vest (USD per share) 12.40    
Exercisable (USD per share) $ 12.62    
Weighted- Average Remaining Contractual Term      
Outstanding 3 years 11 months 8 days    
Vested and expected to vest 3 years 11 months 1 day    
Exercisable 3 years 9 months 18 days    
Aggregate Intrinsic Value      
Outstanding $ 141    
Vested and expected to vest 141    
Exercisable $ 141