Segment Information - Summarized Segment Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Oct. 01, 2016 |
Oct. 03, 2015 |
Oct. 01, 2016 |
Oct. 03, 2015 |
Jan. 02, 2016 |
||||
Segment Reporting Information [Line Items] | ||||||||
Net sales | $ 73,515 | $ 70,648 | $ 232,376 | $ 223,498 | ||||
Gross profit | 22,414 | 21,042 | 70,760 | 63,388 | ||||
Operating costs | [1] | 22,498 | 21,264 | 68,797 | 64,735 | |||
(Loss) income from operations | (84) | (222) | 1,963 | (1,347) | ||||
Capital expenditures | 1,683 | 1,968 | 4,570 | 5,800 | ||||
Depreciation and amortization | 1,897 | 1,862 | 5,601 | 5,618 | ||||
Total assets, net | 83,466 | 80,261 | 83,466 | 80,261 | $ 83,756 | |||
Operating Segments | Base USAP | ||||||||
Segment Reporting Information [Line Items] | ||||||||
Net sales | 73,452 | 70,573 | 232,197 | 223,309 | ||||
Gross profit | 22,371 | 20,967 | 70,604 | 63,199 | ||||
Operating costs | [1] | 21,732 | 20,367 | 66,485 | 62,322 | |||
(Loss) income from operations | 639 | 600 | 4,119 | 877 | ||||
Capital expenditures | 1,480 | 1,636 | 3,835 | 4,974 | ||||
Depreciation and amortization | 1,611 | 1,539 | 4,711 | 4,571 | ||||
Total assets, net | 79,771 | 73,946 | 79,771 | 73,946 | ||||
Operating Segments | AutoMD | ||||||||
Segment Reporting Information [Line Items] | ||||||||
Net sales | 63 | 75 | 179 | 189 | ||||
Gross profit | 43 | 75 | 156 | 189 | ||||
Operating costs | [1] | 766 | 897 | 2,312 | 2,413 | |||
(Loss) income from operations | (723) | (822) | (2,156) | (2,224) | ||||
Capital expenditures | 203 | 332 | 735 | 826 | ||||
Depreciation and amortization | 286 | 323 | 890 | 1,047 | ||||
Total assets, net | $ 3,695 | $ 6,315 | $ 3,695 | $ 6,315 | ||||
|