XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION- Stock Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 25, 2016
Dec. 27, 2015
Dec. 28, 2014
Dec. 31, 2017
May 16, 2017
Dec. 25, 2016
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Document Period End Date Dec. 31, 2017              
Capital shares reserved for future issuance         990,514      
Unamortized stock compensation expense         $ 600      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                
Exercised (13,800) (87,655) 0          
Options exercisable (in shares)         498,611   395,911  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]                
Options exercisable at beginning of period (in dollars per share) (in shares) $ 8.74 $ 8.01     $ 8.74   $ 8.01  
Options exercisable at ending of period (in dollars per share) (in shares) $ 8.74 $ 8.01            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                
Options exercisable, weighted average remaining contractual term 6 years 9 months 15 days 7 years 6 months 22 days            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value [Abstract]                
Options exercisable at beginning of period $ 3,640 $ 2,965     $ 3,640   $ 2,965  
Options exercisable at ending of period 3,640 2,965            
Employee Stock Option                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation cost related to stock awards $ 400 $ 300 $ 300          
Unamortized stock compensation expense, recognition period 2 years 5 months 22 days              
Conversion of stock, shares issued 5,221 55,974 0          
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]                
Weighted-average fair value of warrants $ 3.94 $ 4.05 $ 1.83          
Weighted-average risk-free interest rate 1.80% 1.10% 1.50%          
Weighted-average dividend yield 100.00% 100.00% 100.00%          
Weighted-average volatility factor 43.20% 43.20% 43.20%          
Weighted-average expected life 6 years 6 years 6 years          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                
Options outstanding at beginning of period (in shares) 678,411 775,666 585,466          
Granted 128,000 50,000 286,000          
Exercised (28,800) (103,055) (50,800)          
Forfeited / Canceled (12,200) (44,200) (45,000)          
Options outstanding at ending of period (in shares) 765,411 678,411 775,666 585,466        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]                
Options outstanding at beginning of period (in dollars per share) $ 8.95 $ 8.19 $ 6.52          
Granted 16.76 17.46 11.03          
Exercised 7.71 6.91 6.66          
Forfeited / Canceled 11.00 9.94 6.25          
Options outstanding at ending of period (in dollars per share) $ 10.27 $ 8.95 $ 8.19 $ 6.52        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]                
Options outstanding, weighted average remaining contractual term 7 years 3 months 7 days 7 years 10 months 6 days 8 years 8 months 1 day 9 years 1 month 17 days        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value [Abstract]                
Options outstanding at beginning of period $ 4,511 $ 5,246 $ 3,204          
Options outstanding at ending of period $ 4,521 $ 4,511 $ 5,246 $ 3,204        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]                
Nonvested, number of shares         266,800   282,500  
Nonvested options, weighted average grant date fair value         $ 3.09   $ 2.57  
Long Term Incentive Plan 2013                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Capital shares reserved for future issuance               900,000
Additional capital shares reserved for future issuance           250,000    
Long Term Incentive Plan 2013 | Vested Immediately                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage 20.00%              
Long Term Incentive Plan 2013 | Vesting Over Four Years                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting rights, percentage 20.00%              
Long Term Incentive Plan 2013 | Maximum                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Expiration period, options (in years) 10 years