Segment Information - Summarized Segment Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Jul. 02, 2016 |
Jul. 04, 2015 |
Jul. 02, 2016 |
Jul. 04, 2015 |
Jan. 02, 2016 |
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Segment Reporting Information [Line Items] | ||||||||
Net sales | $ 78,055 | $ 76,462 | $ 158,861 | $ 152,850 | ||||
Gross profit | 23,754 | 20,868 | 48,346 | 42,346 | ||||
Operating costs | [1] | 22,889 | 21,975 | 46,299 | 43,471 | |||
Income (loss) from operations | 865 | (1,107) | 2,047 | (1,125) | ||||
Capital expenditures | 1,611 | 1,681 | 2,887 | 3,832 | ||||
Depreciation and amortization | 1,853 | 1,822 | 3,704 | 3,756 | ||||
Total assets, net | 76,218 | 78,115 | 76,218 | 78,115 | $ 83,756 | |||
Operating Segments | Base USAP | ||||||||
Segment Reporting Information [Line Items] | ||||||||
Net sales | 77,999 | 76,411 | 158,745 | 152,736 | ||||
Gross profit | 23,701 | 20,817 | 48,233 | 42,232 | ||||
Operating costs | [1] | 22,132 | 21,235 | 44,753 | 41,955 | |||
Income (loss) from operations | 1,569 | (418) | 3,480 | 277 | ||||
Capital expenditures | 1,350 | 1,373 | 2,355 | 3,338 | ||||
Depreciation and amortization | 1,556 | 1,484 | 3,100 | 3,033 | ||||
Total assets, net | 71,944 | 70,918 | 71,944 | 70,918 | ||||
Operating Segments | AutoMD | ||||||||
Segment Reporting Information [Line Items] | ||||||||
Net sales | 56 | 51 | 116 | 114 | ||||
Gross profit | 53 | 51 | 113 | 114 | ||||
Operating costs | [1] | 757 | 740 | 1,546 | 1,516 | |||
Income (loss) from operations | (704) | (689) | (1,433) | (1,402) | ||||
Capital expenditures | 261 | 308 | 532 | 494 | ||||
Depreciation and amortization | 297 | 338 | 604 | 723 | ||||
Total assets, net | $ 4,274 | $ 7,197 | $ 4,274 | $ 7,197 | ||||
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