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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Common Class B Units
Retained Earnings
Non-controlling Interests
Non-controlling Interests
Common Class B Units
Balances at Dec. 31, 2017 $ 113,861 $ 15 $ 95,151   $ 13,495 $ 5,200  
Balance, shares at Dec. 31, 2017   14,695,176          
Cumulative effect of change in accounting policy (Note 10 and Note 9) 34       34    
Share-based compensation 2,140   233     1,907  
Net income (loss) 1,593       1,593    
Balances at Apr. 01, 2018 117,628 $ 15 95,384   15,122 7,107  
Balance, shares at Apr. 01, 2018   14,695,176          
Balances at Dec. 31, 2017 113,861 $ 15 95,151   13,495 5,200  
Balance, shares at Dec. 31, 2017   14,695,176          
Net income (loss) 3,065            
Balances at Sep. 30, 2018 120,879 $ 15 95,976   16,594 8,294  
Balance, shares at Sep. 30, 2018   14,695,176          
Balances at Apr. 01, 2018 117,628 $ 15 95,384   15,122 7,107  
Balance, shares at Apr. 01, 2018   14,695,176          
Share-based compensation 243   296     (53)  
Net income (loss) 2,105       2,105    
Balances at Jul. 01, 2018 119,976 $ 15 95,680   17,227 7,054  
Balance, shares at Jul. 01, 2018   14,695,176          
Share-based compensation 1,536   296     1,240  
Net income (loss) (633)       (633)    
Balances at Sep. 30, 2018 120,879 $ 15 95,976   16,594 8,294  
Balance, shares at Sep. 30, 2018   14,695,176          
Balances at Dec. 30, 2018 121,659 $ 15 96,272   17,528 7,844  
Balance, shares at Dec. 30, 2018   14,695,176          
Cumulative effect of change in accounting policy (Note 10 and Note 9) (1,257)       (1,257)    
Share-based compensation 296   296        
Cancellation of subsidiary Class B Units (Note 2 (g))       $ 6,286     $ (6,286)
Net income (loss) 3,848       3,848    
Balances at Mar. 31, 2019 124,546 $ 15 102,854   20,119 1,558  
Balance, shares at Mar. 31, 2019   14,695,176          
Balances at Dec. 30, 2018 121,659 $ 15 96,272   17,528 7,844  
Balance, shares at Dec. 30, 2018   14,695,176          
Net income (loss) 6,787            
Balances at Sep. 29, 2019 128,219 $ 15 103,588   23,058 1,558  
Balance, shares at Sep. 29, 2019   14,959,176          
Balances at Mar. 31, 2019 124,546 $ 15 102,854   20,119 1,558  
Balance, shares at Mar. 31, 2019   14,695,176          
Share-based compensation 296   296        
Net income (loss) 2,168       2,168    
Balances at Jun. 30, 2019 127,010 $ 15 103,150   22,287 1,558  
Balance, shares at Jun. 30, 2019   14,695,176          
Share-based compensation 438 $ 264,000 438        
Net income (loss) 771       771    
Balances at Sep. 29, 2019 $ 128,219 $ 15 $ 103,588   $ 23,058 $ 1,558  
Balance, shares at Sep. 29, 2019   14,959,176