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Consolidated Statement of Stockholders' Deficit Statement - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In-Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Beginning Balance (in shares) at Oct. 03, 2020   27,048,404       1,782,568
Beginning Balance at Oct. 03, 2020 $ (53,230) $ 3 $ 88,910 $ (58,397) $ (33,464) $ (50,282)
Restricted stock activity (in shares)   36,404        
Restricted stock activity (518)   (518)      
Stock option activity (in shares)   7,000        
Stock option activity 73   73      
Share-based compensation expense 706   706      
Net loss (1,614)       (1,614)  
Other comprehensive income, net of tax 353          
Other comprehensive income, net of tax 353     353    
Ending Balance (in shares) at Jan. 02, 2021   27,091,808       1,782,568
Ending Balance at Jan. 02, 2021 (54,230) $ 3 89,171 (58,044) (35,078) $ (50,282)
Beginning Balance (in shares) at Oct. 02, 2021   27,205,269       1,782,568
Beginning Balance at Oct. 02, 2021 (32,656) $ 3 96,170 (44,794) (33,753) $ (50,282)
Private Placement (Note 11) (in shares)   4,687,500        
Private Placement (Note 11) 74,822   74,822      
Restricted stock activity (in shares)   82,505        
Restricted stock activity (1,484)   (1,484)      
Stock option activity (in shares)   0        
Stock option activity 0   0      
Share-based compensation expense 1,642   1,642      
Net loss (4,082)       (4,082)  
Other comprehensive income, net of tax 221     221    
Ending Balance (in shares) at Jan. 01, 2022   31,975,274       1,782,568
Ending Balance at Jan. 01, 2022 $ 38,463 $ 3 $ 171,150 $ (44,573) $ (37,835) $ (50,282)