XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jul. 02, 2016 - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance (in shares) at Jan. 02, 2016 14,559,381       2,062,746  
Balance at Jan. 02, 2016 $ 728,000 $ 114,331,000 $ (2,845,000) $ (69,646,000) $ (10,365,000) $ 32,203,000
Issuance of stock under employee stock purchase plan (in shares) 40,045          
Issuance of stock under employee stock purchase plan $ 2,000 186,000       188,000
Translation adjustment     481,000     481,000
Share-based compensation expense   405,000       405,000
Common stock repurchase (in shares)         214,578  
Common stock repurchase         $ (1,131,000) (1,131,000)
Net income       1,864,000   1,864,000
Balance (in shares) at Jul. 02, 2016 14,599,426       2,277,324  
Balance at Jul. 02, 2016 $ 730,000 $ 114,922,000 $ (2,364,000) $ (67,782,000) $ (11,496,000) $ 34,010,000