XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 03, 2023
Dec. 28, 2021
Dec. 29, 2020
Earnings Per Share [Abstract]      
Net income (loss) attributable to common stockholders $ (3,314) $ 3,665 $ (23,259)
Shares:      
Basic weighted average shares outstanding (in shares) 45,913,787 45,483,029 44,272,474
Dilutive stock options and warrants (in shares) 0 642,357 0
Diluted weighted average number of shares outstanding (in shares) 45,913,787 46,125,386 44,272,474
Earnings per share:      
Basic EPS (USD per share) $ (0.07) $ 0.08 $ (0.53)
Diluted EPS (USD per share) $ (0.07) $ 0.08 $ (0.53)
Anti-dilutive securities excluded from computation of diluted earnings per share 2,402,238 503,142 3,175,472