XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common shares [Member]
Additional Paid-in Capital [Member]
Accumulated deficit [Member]
Accumulated other comprehensive loss [Member]
Non-controlling interest [Member]
Total
Balance at Dec. 31, 2017 $ 308,899 $ 28,006 $ (89,291) $ (7,268) $ 1,575 $ 241,921
Balance (in shares) at Dec. 31, 2017 86,757          
Employee stock purchase plan $ 136         136
Employee stock purchase plan (in shares) 23          
Stock incentive plan $ 540 (527)       13
Stock incentive plan (in shares) 60          
Stock-based compensation   2,171       2,171
Dividends on Series A Preferred Stock     (1,700)     (1,700)
Accretion on Series A Preferred Stock     (267)     (267)
Net loss     (4,363)   (99) (4,462)
Currency translation adjustment       1,336 120 1,456
Cash flow hedges, net of income taxes of $303       707   707
Balance at Mar. 31, 2018 $ 309,575 29,650 (95,367) (5,225) 1,596 240,229
Balance (in shares) at Mar. 31, 2018 86,840          
Cumulative effect of adoption of new revenue accounting standard     254     254
Balance at Dec. 29, 2018 $ 314,357 31,796 (206,151) (9,667) 1,504 131,839
Balance (in shares) at Dec. 29, 2018 87,423          
Employee stock purchase plan $ 148         148
Employee stock purchase plan (in shares) 56          
Stock incentive plan $ 697 (534)       163
Stock incentive plan (in shares) 96          
Withholding taxes on stock-based awards   (83)       (83)
Stock-based compensation   (163)       (163)
Dividends on Series A Preferred Stock     (1,700)     (1,700)
Accretion on Series A Preferred Stock     (295)     (295)
Net loss     25,649   (54) 25,595
Currency translation adjustment       (1,090) 8 (1,082)
Balance at Mar. 30, 2019 $ 315,202 $ 31,016 $ (182,497) $ (10,757) $ 1,458 $ 154,422
Balance (in shares) at Mar. 30, 2019 87,575