XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning Balance, value at Dec. 30, 2017 $ 30,522 $ 126 $ 59,385   $ (28,989)
Beginning Balance, shares at Dec. 30, 2017   11,596,274      
Issuance of common stock under stock option plan 23   23    
Issuance of common stock under stock option plan, shares   6,250      
Employee stock-based compensation expense 428   428    
Release of restricted stock, value net of taxes paid (138)   (138)    
Release of restricted stock, shares net of taxes paid   34,837      
Other comprehensive income 23     $ 23  
Net income (3,603)       (3,603)
Ending Balance, value at Mar. 31, 2018 27,255 $ 126 59,698 23 (32,592)
Ending Balance, shares at Mar. 31, 2018   11,637,361      
Beginning Balance, value at Dec. 29, 2018 $ 29,961 [1] $ 145 71,548 70 (41,802)
Beginning Balance, shares at Dec. 29, 2018 13,602,052 13,602,052      
Issuance of common stock under stock option plan, shares 208 208      
Employee stock-based compensation expense $ 615   615    
Release of restricted stock, value net of taxes paid (93)   (93)    
Release of restricted stock, shares net of taxes paid   31,379      
Other comprehensive income 8     8  
Net income (3,048)       (3,048)
Ending Balance, value at Mar. 30, 2019 $ 27,443 $ 145 $ 72,070 $ 78 $ (44,850)
Ending Balance, shares at Mar. 30, 2019 13,633,639 13,633,639      
[1] Derived from the audited consolidated financial statements included in the Annual Report on Form 10-K filed with the SEC for the year ended December 29, 2018.