XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance at Dec. 29, 2017 $ 42,936 $ 414 $ 204,920 $ (1,150) $ (161,248)
Balance (in shares) at Dec. 29, 2017   41,383      
Net income 2,413       2,413
Other comprehensive income (loss) 161     161  
Common stock issued upon exercise of options 2,405 $ 3 2,402    
Common stock issued upon exercise of options (in shares)   306      
Stock-based compensation $ 3,166   3,166    
Unvested restricted stock (in shares) (11) 11      
Vested restricted stock $ 2 $ 2      
Vested restricted stock (in shares)   177      
Balance at Jun. 29, 2018 51,083 $ 419 210,488 (989) (158,835)
Balance (in shares) at Jun. 29, 2018   41,877      
Balance at Mar. 30, 2018 45,917 $ 416 206,795 (629) (160,665)
Balance (in shares) at Mar. 30, 2018   41,592      
Net income 1,830       1,830
Other comprehensive income (loss) (360)     (360)  
Common stock issued upon exercise of options 1,952 $ 2 1,950    
Common stock issued upon exercise of options (in shares)   249      
Stock-based compensation $ 1,743   1,743    
Unvested restricted stock (in shares) (11) 11      
Vested restricted stock $ 1 $ 1      
Vested restricted stock (in shares)   25      
Balance at Jun. 29, 2018 51,083 $ 419 210,488 (989) (158,835)
Balance (in shares) at Jun. 29, 2018   41,877      
Balance at Dec. 28, 2018 132,426 $ 442 289,584 (1,320) (156,280)
Balance (in shares) at Dec. 28, 2018   44,195      
Net income 5,281       5,281
Adoption of ASC/ ASU | Accounting Standards Update 2016-02 113       113
Adoption of ASC/ ASU | Accounting Standards Update 2018-07     (315)   315
Other comprehensive income (loss) (282)     (282)  
Common stock issued upon exercise of options $ 1,110 $ 1 1,109    
Common stock issued upon exercise of options (in shares) 126 126      
Stock-based compensation $ 5,685   5,685    
Unvested restricted stock (in shares) (11) 11      
Vested restricted stock $ 2 $ 2      
Vested restricted stock (in shares)   202      
Balance at Jun. 28, 2019 144,335 $ 445 296,063 (1,602) (150,571)
Balance (in shares) at Jun. 28, 2019   44,534      
Balance at Mar. 29, 2019 137,338 $ 444 292,722 (1,343) (154,485)
Balance (in shares) at Mar. 29, 2019   44,447      
Net income 3,914       3,914
Other comprehensive income (loss) (259)     (259)  
Common stock issued upon exercise of options 487 $ 1 486    
Common stock issued upon exercise of options (in shares)   52      
Stock-based compensation $ 2,855   2,855    
Unvested restricted stock (in shares) (10) 11      
Vested restricted stock (in shares)   24      
Balance at Jun. 28, 2019 $ 144,335 $ 445 $ 296,063 $ (1,602) $ (150,571)
Balance (in shares) at Jun. 28, 2019   44,534