Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in- Capital
Treasury Stock
Preferred Stock Dividend Distributable
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Stockholders’ Equity
Noncontrolling Interest
Beginning balance (in shares) at Jan. 03, 2015   4,150 33,624              
Beginning balance at Jan. 03, 2015 $ 22,223 $ 4 $ 33 $ 174,369   $ 0 $ 360 $ (155,489) $ 19,277 $ 2,946
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income (2,424)             (1,281) (1,281) (1,143)
Issuance of common stock in connection with preferred stock dividends (in shares)     103              
Issuance of common stock in connection with preferred stock dividends 0     241   (241)     0  
Issuance of shares in connection with stock option exercises (in shares)     301              
Issuance of shares in connection with stock option exercises 135     135         135  
Minimum tax withholding on RSU's (in shares)     (151)              
Minimum tax withholding on RSU's 451   $ 1 450         451  
Options exercised with minimum tax withholdings (in shares)     (139)              
Minimum tax withholdings on options exercised (80)     (80)         (80)  
Issuance of shares in connection with BOD Fees (in shares)     2              
Issuance of shares in connection with BOD Fees 2     2         2  
Issuance of shares in connection with restricted stock units vesting (in shares)     397              
Issuance of shares in connection with restricted stock units vesting (809)     (809)         (809)  
Share-based compensation 2,565     2,565         2,565  
Common stock dividend distributable on Series A Preferred Stock 0         241   (241) 0  
Actuarial gain on defined benefit plan 44           44   44  
Effect of changes in foreign currencies 36           36   36  
Unrealized (loss) gain on investments, net of tax 0                  
Ending balance (in shares) at Jan. 02, 2016   4,150 34,137              
Ending balance at Jan. 02, 2016 22,143 $ 4 $ 34 176,873 $ 0 0 440 (157,011) 20,340 1,803
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income (603)             731 731 (1,334)
Issuance of common stock in connection with preferred stock dividends (in shares)     37              
Issuance of common stock in connection with preferred stock dividends $ 0     120   (120)     0  
Issuance of shares in connection with stock option exercises (in shares) 442   442              
Issuance of shares in connection with stock option exercises $ 908     908         908  
Minimum tax withholding on RSU's (in shares)     (335)              
Minimum tax withholding on RSU's 927     927         927  
Issuance of shares in connection with BOD Fees (in shares)     3              
Issuance of shares in connection with BOD Fees 9     9         9  
Issuance of shares in connection with restricted stock units vesting (in shares)     774              
Issuance of shares in connection with restricted stock units vesting (1,896)   $ 1 (1,897)         (1,896)  
Share-based compensation 3,213     3,213         3,213  
Common stock dividend distributable on Series A Preferred Stock 0         120   (120) 0  
Actuarial gain on defined benefit plan 110           110   110  
Effect of changes in foreign currencies 9           9   9  
Issuance of stock awards (in shares)     10              
Cash Dividend on preferred stock (120)             (120) (120)  
Treasury Stock (1,376)   $ (445)   (1,376)       (1,376)  
Unrealized (loss) gain on investments, net of tax (2)           (2)   (2)  
Ending balance (in shares) at Dec. 31, 2016   4,150 34,623              
Ending balance at Dec. 31, 2016 23,322 $ 4 $ 35 180,153 (1,376) 0 557 (156,520) 22,853 469
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Adjusted balance after effect of new accounting adoptions 23,322 $ 4 $ 35 180,402 (1,376) 0 557 (156,769) 22,853 469
Effect of new accounting adoption 0     249       (249)    
Net (loss) income $ 24,015             24,015 24,015  
Issuance of shares in connection with stock option exercises (in shares) 1,074   1,074              
Issuance of shares in connection with stock option exercises $ 259   $ 1 258         259  
Minimum tax withholding on RSU's (in shares)     (220)              
Minimum tax withholding on RSU's (755)     (755)         (755)  
Options exercised with minimum tax withholdings (in shares)     (705)              
Minimum tax withholdings on options exercised (890)   $ (1) (889)         (890)  
Issuance of shares in connection with BOD Fees (in shares)     3              
Issuance of shares in connection with BOD Fees 9     9         9  
Issuance of shares in connection with restricted stock units vesting (in shares)     592              
Issuance of shares in connection with restricted stock units vesting 1   $ 1 0         1  
Share-based compensation 2,898     2,898         2,898  
Actuarial gain on defined benefit plan 19           19   19  
Effect of changes in foreign currencies (18)           (18)   (18)  
Cash Dividend on preferred stock (189)             (189) (189)  
Treasury stock (in shares)     2,080              
Treasury Stock (5,823)       (5,770)     (53) (5,823)  
Unrealized (loss) gain on investments, net of tax (1)           (1)   (1)  
Redemption of minority interest (2,486)     (2,017)         (2,017) (469)
Conversion of preferred stock (in shares)   (1,379) 1,379              
Conversion of preferred stock 0 $ (1) $ 1           0  
Ending balance (in shares) at Dec. 30, 2017   2,771 34,666              
Ending balance at Dec. 30, 2017 $ 40,361 $ 3 $ 37 $ 179,906 $ (7,146) $ 0 $ 557 $ (132,996) $ 40,361 $ 0