XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Convertible Preferred Stock (Tables)
3 Months Ended
Apr. 03, 2021
Convertible Preferred Stock [Abstract]  
Preferred Stock
The following table summarizes the activity for the outstanding Series A convertible preferred stock and associated carrying value for the 13 weeks ended April 3, 2021 was as follows:
Series A Convertible Preferred Stock
SharesCarrying Value
Balance, January 2, 2021523,127$519 
Shares issued as paid in kind dividend9,15415
Balance April 3, 2021532,281$534