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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND RETAINED EARNINGS        
Net sales $ 31,987 $ 23,965 $ 79,773 $ 72,932
Type of Revenue [Extensible List] us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember us-gaap:ProductMember
Costs and expenses:        
Cost of sales (exclusive of depreciation, depletion and amortization) $ 24,452 $ 18,740 $ 63,834 $ 56,728
Depreciation, depletion and amortization 597 393 1,369 1,203
Selling and administrative 8,102 6,100 23,991 15,938
Charges related to write-off of deferred development       6,840
Impairment related to cessation of mining an aggregate deposit 20,217   20,217  
Loss on legal settlement (Note 20) 6,400   6,400  
Gain on legal settlement (Note 14)     (14,781)  
Gain (loss) on disposition of property and equipment 125   (308)  
Total costs and expenses 59,893 25,233 100,722 80,709
Operating loss (27,906) (1,268) (20,949) (7,777)
Interest income 39 14 349 59
Interest expense (100) (140) (274) (415)
Other income (loss), net (16) (70) 42 (29)
Loss from continuing operations before income taxes (27,983) (1,464) (20,832) (8,162)
Benefit for income taxes (7,699) (366) (5,730) (2,040)
Net loss from continuing operations (20,284) (1,098) (15,102) (6,122)
(Loss) Income from discontinued operations net of income tax (benefit) provision   (138) 3,304 806
Net loss (20,284) (1,236) (11,798) (5,316)
Retained earnings, beginning of period 69,617 62,907 61,131 66,987
Retained earnings, end of period $ 49,333 $ 61,671 $ 49,333 $ 61,671
Basic and diluted loss per share:        
Loss from continuing operations $ (11.85) $ (0.65) $ (8.82) $ (3.61)
(Loss) income from discontinued operations   (0.08) 1.93 0.47
Basic and diluted (loss) income per share (in dollar per share) $ (11.85) $ (0.73) $ (6.89) $ (3.13)
Average shares outstanding (in shares) 1,712 1,698 1,712 1,697