XML 18 R7.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect of CECL adoption
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Deficit
Cumulative effect of CECL adoption
Accumulated Other Comprehensive Income
Class B Common Stock
Common Stock
Balance a the beginning at Dec. 25, 2021 $ 66,375   $ 44,378 $ 157,658 $ (138,706)   $ 30 $ 3,015
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchases of Common Stock (95)   (105) 10        
Restricted stock grants issued 0   580 (854)       274
Restricted stock grants forfeited 0   (6) 6        
Stock-based compensation expense 154     154        
Net loss (3,357)       (3,357)      
Other comprehensive loss 170           170  
Balance at the end at Mar. 26, 2022 63,247   44,847 156,974 (142,063)   200 3,289
Balance a the beginning at Dec. 31, 2022 31,514 $ (198) 43,360 158,331 (173,784) $ (198) 219 3,388
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchases of Common Stock (44)   (168) 124        
Class B converted into common stock 0   25         (25)
Stock-based compensation expense 197     197        
Net loss (1,758)       (1,758)      
Other comprehensive loss (5)           (5)  
Balance at the end at Apr. 01, 2023 $ 29,706   $ 43,217 $ 158,652 $ (175,740)   $ 214 $ 3,363