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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Revenues $ 78,344 $ 71,675
Cost of services (includes non-cash share-based compensation of $2 for the year ended January 3, 2015) 50,252 45,088
Inventory impairment 2,375 0
Gross Profit 25,717 26,587
Selling, general and administrative expenses (includes non-cash share-based compensation expense of $372 and $1,055, respectively) 31,923 27,468
Loss from operations (6,206) (881)
Other (expense) income:    
Interest (expense) income, net (228) (200)
Discount on note payable and transaction costs 0 (1,610)
Change in fair value of warrants and derivative liabilities (615) 159
Incentive warrants expense (63) 0
Other income 7 0
Total other (expense) income (899) (1,651)
Loss before income taxes (7,105) (2,532)
Income tax benefit (provision) (586) 1,121
Net loss (7,691) (1,411)
Other comprehensive loss:    
Foreign currency translation adjustment (866) (782)
Comprehensive loss $ (8,557) $ (2,193)
Net loss per common share    
Basic and diluted $ (0.91) $ (0.18)
Weighted average shares used in calculation of net loss per common share    
Basic and diluted 8,413 7,800