XML 39 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance in shares at Jun. 29, 2018   5,351,155      
Balance at Jun. 29, 2018 $ 57,516 $ 54 $ 816,426 $ (746,359) $ (12,605)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 5,899     5,899  
Other comprehensive income (loss) net of tax (426)       (426)
Issuance of common stock under employee stock plans (in shares)   182,421      
Issuance of common stock under employee stock plans 30 $ 1 29    
Shares withheld for taxes related to vesting of equity awards (in shares)   (35,088)      
Shares withheld for taxes related to vesting of equity awards (561)   (561)    
Stock repurchase (in shares)   (122,546)      
Stock repurchase (1,870) $ (1) (1,869)    
Share-based compensation 1,396   1,396    
Balance in shares at Mar. 29, 2019   5,375,942      
Balance at Mar. 29, 2019 67,607 $ 54 815,421 (734,837) (13,031)
Balance in shares at Dec. 28, 2018   5,399,357      
Balance at Dec. 28, 2018 63,327 $ 54 815,392 (739,176) (12,943)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 4,339     4,339  
Other comprehensive income (loss) net of tax (88)       (88)
Issuance of common stock under employee stock plans (in shares)   8,168      
Issuance of common stock under employee stock plans 11   11    
Shares withheld for taxes related to vesting of equity awards (in shares)   (622)      
Shares withheld for taxes related to vesting of equity awards (7)   (7)    
Stock repurchase (in shares)   (30,961)      
Stock repurchase (433)   (433)    
Share-based compensation 458   458    
Balance in shares at Mar. 29, 2019   5,375,942      
Balance at Mar. 29, 2019 $ 67,607 $ 54 815,421 (734,837) (13,031)
Balance in shares at Jun. 28, 2019 5,359,695 5,359,695      
Balance at Jun. 28, 2019 $ 71,516 $ 54 815,196 (730,998) (12,736)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (886)     (886)  
Other comprehensive income (loss) net of tax (2,477)       (2,477)
Issuance of common stock under employee stock plans (in shares)   215,423      
Issuance of common stock under employee stock plans 11 $ 2 9    
Shares withheld for taxes related to vesting of equity awards (in shares)   (54,065)      
Shares withheld for taxes related to vesting of equity awards (764) $ (1) (763)    
Stock repurchase (in shares)   (128,023)      
Stock repurchase (1,772) $ (1) (1,771)    
Share-based compensation $ 1,315   1,315    
Balance in shares at Apr. 03, 2020 5,393,030 5,393,030      
Balance at Apr. 03, 2020 $ 66,943 $ 54 813,986 (731,884) (15,213)
Balance in shares at Dec. 27, 2019   5,414,480      
Balance at Dec. 27, 2019 68,467 $ 54 813,867 (732,615) (12,839)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 731     731  
Other comprehensive income (loss) net of tax (2,374)       (2,374)
Issuance of common stock under employee stock plans (in shares)   6,715      
Issuance of common stock under employee stock plans 1   1    
Shares withheld for taxes related to vesting of equity awards (in shares)   (1,681)      
Shares withheld for taxes related to vesting of equity awards (18)   (18)    
Stock repurchase (in shares)   (26,484)      
Stock repurchase (371)   (371)    
Share-based compensation $ 507   507    
Balance in shares at Apr. 03, 2020 5,393,030 5,393,030      
Balance at Apr. 03, 2020 $ 66,943 $ 54 $ 813,986 $ (731,884) $ (15,213)