XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies - Weighted Average Number of Shares Outstanding Used to Compute Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Accounting Policies [Abstract]        
Net income (loss) $ 3,861 $ 1,782 $ 17,411 $ (191)
Weighted-average number of common shares outstanding        
Basic weighted-average common shares outstanding (in shares) 11,155 11,062 11,127 11,012
Dilutive potential common shares (in shares) 109 214 118 0
Diluted weighted-average common shares outstanding (in shares) 11,264 11,276 11,245 11,012
Earnings (loss) per share        
Basic (in dollars per share) $ 0.35 $ 0.16 $ 1.56 $ (0.02)
Diluted (in dollars per share) $ 0.34 $ 0.16 $ 1.55 $ (0.02)