Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

v3.19.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock
Common Stock
Restricted Stock Units
Common Stock
Additional Paid-in-Capital
Restricted Stock Units
Additional Paid-in-Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Stockholders’ Equity
Restricted Stock Units
Total Stockholders’ Equity
Noncontrolling Interest
Restricted Stock Units
Total
Beginning balance (in shares) at Dec. 31, 2016 4,150   34,623                    
Beginning balance at Dec. 31, 2016 $ 4   $ 35   $ 180,402 $ (1,376) $ 557 $ (156,769)   $ 22,853 $ 469   $ 23,322
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss)               24,015   24,015     24,015
Redemption of minority interest         (2,017)         (2,017) (469)   (2,486)
Issuance of shares in connection with stock option exercises     $ 1   258         259     $ 259
Issuance of shares in connection with stock option exercises (in shares)     1,074                   1,074
Issuance of shares in connection with restricted stock units vesting     $ 1             1     $ 1
Issuance of shares in connection with restricted stock units vesting (in shares)     592                    
Minimum tax withholding on RSU's (in shares)   (220)                      
Minimum tax withholdings on options exercised (in shares)     (705)                    
Minimum tax withholdings     $ (1) $ (755) (889)       $ (755) (890)   $ (755) (890)
Issuance of shares in connection with BOD Fees (in shares)     3                    
Issuance of shares in connection with BOD Fees         9         9     9
Share-based compensation         2,898         2,898     2,898
Cash Dividend on preferred stock               (189)   (189)     (189)
Conversion of preferred stock (in shares) (1,379)   1,379                    
Conversion of preferred stock $ (1)   $ 1                    
Treasury stock (in shares)     (2,080)                    
Treasury Stock           (5,770)   (53)   (5,823)     (5,823)
Actuarial gain on defined benefit plan             19     19     19
Unrealized (loss) gain on investments, net of tax             (1)     (1)     (1)
Redemption of minority interest         (2,017)         (2,017) (469)   (2,486)
Effect of changes in foreign currencies             (18)     (18)     (18)
Balance as currently stated at, December 30, 2017 (in shares) 2,771   34,666                    
Ending balance (in shares) at Dec. 30, 2017 2,771   34,666                    
Ending balance at Dec. 30, 2017 $ 3   $ 37   179,906 (7,146) 557 (132,996)   40,361     40,361
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Effect of new accounting adoption               255   255     255
Balance as currently stated at, December 30, 2017 $ 3   $ 37   179,906 (7,146) 557 (132,741)   40,616     40,616
Net income (loss)               (4,889)   (4,889)     (4,889)
Issuance of shares in connection with stock option exercises         6         6     $ 6
Issuance of shares in connection with stock option exercises (in shares)     6                   6
Issuance of shares in connection with restricted stock units vesting     $ 1   0         1     $ 1
Issuance of shares in connection with restricted stock units vesting (in shares)     479                    
Minimum tax withholding on RSU's (in shares)   (166)                      
Minimum tax withholdings       $ (430)         $ (430)     $ (430)  
Issuance of shares in connection with BOD Fees (in shares)     7                    
Issuance of shares in connection with BOD Fees         14         14     14
Share-based compensation         3,643         3,643     3,643
Cash Dividend on preferred stock               (161)   (161)     (161)
Effect of changes in foreign currencies             22     22     22
Ending balance (in shares) at Dec. 29, 2018 2,771   34,992                    
Ending balance at Dec. 29, 2018 $ 3   $ 38   $ 183,139 $ (7,146) $ 579 $ (137,791)   $ 38,822 $ 0   $ 38,822