CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands |
Total |
Common Stock |
Treasury Stock |
Paid-in Capital |
Accumulated Other Comprehensive Loss, net of tax |
Retained Earnings |
| Beginning balance (in shares) at Dec. 30, 2018 |
|
17,851
|
4,880
|
|
|
|
| Beginning balance at Dec. 30, 2018 |
$ 382,805
|
$ 18
|
$ (201,505)
|
$ 212,752
|
$ (4,801)
|
$ 376,341
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan (in shares) |
|
|
(32)
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan |
140
|
|
$ 1,344
|
(1,204)
|
|
|
| Acquisition of treasury stock (in shares) |
|
|
31
|
|
|
|
| Treasury Stock, Value, Acquired, Cost Method |
(974)
|
|
$ (974)
|
|
|
|
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
477
|
|
|
477
|
|
|
| Net Income (Loss) |
639
|
|
|
|
|
639
|
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
(329)
|
|
|
|
(329)
|
|
| Ending balance (in shares) at Apr. 21, 2019 |
|
17,851
|
4,879
|
|
|
|
| Ending balance at Apr. 21, 2019 |
367,586
|
$ 18
|
$ (201,135)
|
212,025
|
(5,130)
|
361,808
|
| Beginning balance (in shares) at Dec. 30, 2018 |
|
17,851
|
4,880
|
|
|
|
| Beginning balance at Dec. 30, 2018 |
382,805
|
$ 18
|
$ (201,505)
|
212,752
|
(4,801)
|
376,341
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Net Income (Loss) |
(201)
|
|
|
|
|
|
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
(185)
|
|
|
|
|
|
| Ending balance (in shares) at Oct. 06, 2019 |
|
17,851
|
4,894
|
|
|
|
| Ending balance at Oct. 06, 2019 |
367,791
|
$ 18
|
$ (201,350)
|
213,141
|
(4,986)
|
360,968
|
| Beginning balance (in shares) at Apr. 21, 2019 |
|
17,851
|
4,879
|
|
|
|
| Beginning balance at Apr. 21, 2019 |
367,586
|
$ 18
|
$ (201,135)
|
212,025
|
(5,130)
|
361,808
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan (in shares) |
|
|
(30)
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan |
301
|
|
$ 1,208
|
(907)
|
|
|
| Acquisition of treasury stock (in shares) |
|
|
17
|
|
|
|
| Treasury Stock, Value, Acquired, Cost Method |
(501)
|
|
$ (501)
|
|
|
|
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
941
|
|
|
941
|
|
|
| Net Income (Loss) |
981
|
|
|
|
|
981
|
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
406
|
|
|
|
406
|
|
| Ending balance (in shares) at Jul. 14, 2019 |
|
17,851
|
4,866
|
|
|
|
| Ending balance at Jul. 14, 2019 |
369,714
|
$ 18
|
$ (200,428)
|
212,059
|
(4,724)
|
362,789
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan (in shares) |
|
|
(1)
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan |
(7)
|
|
$ 37
|
(44)
|
|
|
| Acquisition of treasury stock (in shares) |
|
|
29
|
|
|
|
| Treasury Stock, Value, Acquired, Cost Method |
(959)
|
|
$ (959)
|
|
|
|
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
1,126
|
|
|
1,126
|
|
|
| Net Income (Loss) |
(1,821)
|
|
|
|
|
(1,821)
|
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
(262)
|
|
|
|
(262)
|
|
| Ending balance (in shares) at Oct. 06, 2019 |
|
17,851
|
4,894
|
|
|
|
| Ending balance at Oct. 06, 2019 |
$ 367,791
|
$ 18
|
$ (201,350)
|
213,141
|
(4,986)
|
360,968
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Common Stock, Par or Stated Value Per Share |
$ 0.001
|
|
|
|
|
|
| Beginning balance (in shares) at Dec. 29, 2019 |
|
17,851
|
4,928
|
|
|
|
| Beginning balance at Dec. 29, 2019 |
$ 360,520
|
$ 18
|
$ (202,313)
|
213,922
|
(4,373)
|
353,266
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan (in shares) |
|
|
(39)
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan |
217
|
|
$ 1,605
|
(1,388)
|
|
|
| Acquisition of treasury stock (in shares) |
|
|
72
|
|
|
|
| Treasury Stock, Value, Acquired, Cost Method |
(1,635)
|
|
$ (1,635)
|
|
|
|
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
712
|
|
|
712
|
|
|
| Net Income (Loss) |
(174,298)
|
|
|
|
|
(174,298)
|
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
(1,147)
|
|
|
|
(1,147)
|
|
| Ending balance (in shares) at Apr. 19, 2020 |
|
17,851
|
4,961
|
|
|
|
| Ending balance at Apr. 19, 2020 |
184,369
|
$ 18
|
$ (202,343)
|
213,246
|
(5,520)
|
178,968
|
| Beginning balance (in shares) at Dec. 29, 2019 |
|
17,851
|
4,928
|
|
|
|
| Beginning balance at Dec. 29, 2019 |
360,520
|
$ 18
|
$ (202,313)
|
213,922
|
(4,373)
|
353,266
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Net Income (Loss) |
(236,738)
|
|
|
|
|
|
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
(1,121)
|
|
|
|
|
|
| Ending balance (in shares) at Oct. 04, 2020 |
|
20,449
|
4,901
|
|
|
|
| Ending balance at Oct. 04, 2020 |
153,194
|
$ 20
|
$ (199,908)
|
242,048
|
(5,494)
|
116,528
|
| Beginning balance (in shares) at Apr. 19, 2020 |
|
17,851
|
4,961
|
|
|
|
| Beginning balance at Apr. 19, 2020 |
184,369
|
$ 18
|
$ (202,343)
|
213,246
|
(5,520)
|
178,968
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Issuance of common stock, $0.001 par value, net of stock issuance costs |
|
2,598
|
|
|
|
|
| Issuance of common stock, $0.001 par value, net of stock issuance costs |
28,725
|
$ 2
|
|
28,723
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan (in shares) |
|
|
(59)
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan |
170
|
|
$ 2,398
|
(2,228)
|
|
|
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
1,071
|
|
|
1,071
|
|
|
| Net Income (Loss) |
(56,261)
|
|
|
|
|
(56,261)
|
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
17
|
|
|
|
17
|
|
| Ending balance (in shares) at Jul. 12, 2020 |
|
20,449
|
4,902
|
|
|
|
| Ending balance at Jul. 12, 2020 |
158,091
|
$ 20
|
$ (199,945)
|
240,812
|
(5,503)
|
122,707
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Issuance of common stock, $0.001 par value, net of stock issuance costs |
(7)
|
|
|
(7)
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan (in shares) |
|
|
(1)
|
|
|
|
| Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan |
(36)
|
|
$ 37
|
(73)
|
|
|
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
1,316
|
|
|
1,316
|
|
|
| Net Income (Loss) |
(6,179)
|
|
|
|
|
(6,179)
|
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |
9
|
|
|
|
9
|
|
| Ending balance (in shares) at Oct. 04, 2020 |
|
20,449
|
4,901
|
|
|
|
| Ending balance at Oct. 04, 2020 |
$ 153,194
|
$ 20
|
$ (199,908)
|
$ 242,048
|
$ (5,494)
|
$ 116,528
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Common Stock, Par or Stated Value Per Share |
$ 0.001
|
|
|
|
|
|