Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.7.0.1
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 Dec. 28, 2013   4,150 33,352              
Beginning balance at Dec. 28, 2013 $ 20,866 $ 4 $ 33 $ 168,693 $ 0 $ 60 $ 446 $ (148,370) $ 20,866 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of shares of Auto MD common stock 5,665     2,512         2,512 3,153
Net (loss) income (6,879)                  
Net income (loss) (7,086)             (6,879) (6,879) (207)
Issuance of common stock in connection with preferred stock dividends (in shares)     107              
Issuance of common stock in connection with preferred stock dividends 0     300   (300)     0  
Issuance of shares in connection with stock option exercises (in shares)     144              
Issuance of shares in connection with stock option exercises 295     295         295  
Issuance of shares in connection with restricted stock units vesting (in shares)     21              
Share-based compensation 2,569     2,569         2,569  
Common stock dividend distributable on Series A Preferred Stock 0         240   (240) 0  
Actuarial loss on defined benefit plan (106)           (106)   (106)  
Unrealized (loss) gain on investments, net of tax 0                  
Effect of changes in foreign currencies 20           20   20  
Ending balance (in shares) at Jan. 03, 2015   4,150 33,624              
Ending balance at Jan. 03, 2015 22,223 $ 4 $ 33 174,369 0 0 360 (155,489) 19,277 2,946
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net (loss) income (1,281)                  
Net income (loss) $ (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       241   (241)        
Issuance of shares in connection with stock option exercises (in shares) 301   301              
Issuance of shares in connection with stock option exercises $ 135     135         135  
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)  
Minimum tax withholding on RSU's (in shares)     (151)              
Minimum tax withholding on RSU's 451   $ 1 450         451  
Minimum tax withholding on Options (in shares)     (139)              
Minimum tax withholdings on Options exercised (80)     (80)         (80)  
Share-based compensation 2,565     2,565         2,565  
Issuance of shares in connection with BOD Fees (in shares)     2              
Issuance of shares in connection with BOD Fees 2     2         2  
Common stock dividend distributable on Series A Preferred Stock           241   (241)    
Actuarial loss on defined benefit plan 44           44   44  
Unrealized (loss) gain on investments, net of tax 0                  
Effect of changes in foreign currencies 36           36   36  
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 731             731    
Net income (loss) $ (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       120   (120)        
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  
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)  
Minimum tax withholding on RSU's (in shares)     (335)              
Minimum tax withholding on RSU's 927     927         927  
Share-based compensation 3,213     3,213         3,213  
Cash Dividend on preferred stock (120)             (120) (120)  
Issuance of shares in connection with BOD Fees (in shares)     3              
Issuance of shares in connection with BOD Fees 9     9         9  
Issuance of stock awards (in shares)     10              
Treasury Stock (1,376)       (1,376)       (1,376)  
Common stock dividend distributable on Series A Preferred Stock 0         120   (120)    
Actuarial loss on defined benefit plan 110           110   110  
Unrealized (loss) gain on investments, net of tax (2)           (2)   (2)  
Effect of changes in foreign currencies 9           9   9  
Ending balance (in shares) at Dec. 31, 2016   4,150 35,068              
Ending balance at Dec. 31, 2016 $ 23,322 $ 4 $ 35 $ 180,153 $ (1,376) $ 0 $ 557 $ (156,520) $ 22,853 $ 469