XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
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 interests [Member]
Total
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 $ 285         285
Employee stock purchase plan (in shares) 96          
Stock incentive plan $ 3,093 (2,731)       362
Stock incentive plan (in shares) 338          
Withholding taxes on stock-based awards   (382)       (382)
Stock-based compensation   2,835       2,835
Dividends on preferred stock     (3,400)     (3,400)
Accretion on preferred stock     (596)     (596)
Net earnings (loss)     16,594   89 16,683
Currency translation adjustment       (841) 2 (839)
Capital contribution to majority-owned subsidiary         203 203
Balance at Jun. 29, 2019 $ 317,735 31,518 (193,553) (10,508) 1,798 146,990
Balance (in shares) at Jun. 29, 2019 87,857          
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          
Employee stock purchase plan $ 137         137
Employee stock purchase plan (in shares) 40          
Stock incentive plan $ 2,396 (2,197)       199
Stock incentive plan (in shares) 242          
Withholding taxes on stock-based awards   (299)       (299)
Stock-based compensation   2,998       2,998
Dividends on preferred stock     (1,700)     (1,700)
Accretion on preferred stock     (301)     (301)
Net earnings (loss)     (9,055)   143 (8,912)
Currency translation adjustment       249 (6) 243
Capital contribution to majority-owned subsidiary         203 203
Balance at Jun. 29, 2019 $ 317,735 31,518 (193,553) (10,508) 1,798 146,990
Balance (in shares) at Jun. 29, 2019 87,857          
Balance at Dec. 28, 2019 $ 318,456 35,767 (214,931) (11,271) 1,888 129,909
Balance (in shares) at Dec. 28, 2019 88,090          
Employee stock purchase plan $ 195         195
Employee stock purchase plan (in shares) 73          
Stock incentive plan $ 4,761 (4,385)       376
Stock incentive plan (in shares) 1,240          
Withholding taxes on stock-based awards   (1,151)       (1,151)
Stock-based compensation   4,379       4,379
Dividends on preferred stock     (3,881)     (3,881)
Accretion on preferred stock     (748)     (748)
Net earnings (loss)     4,368   (244) 4,124
Currency translation adjustment       108 (7) 101
Balance at Jun. 27, 2020 $ 323,412 34,610 (215,192) (11,163) 1,637 133,304
Balance (in shares) at Jun. 27, 2020 89,403          
Balance at Mar. 28, 2020 $ 318,958 37,813 (213,595) (11,580) 1,877 133,473
Balance (in shares) at Mar. 28, 2020 88,225          
Employee stock purchase plan $ 95         95
Employee stock purchase plan (in shares) 26          
Stock incentive plan $ 4,359 (4,105)       254
Stock incentive plan (in shares) 1,152          
Withholding taxes on stock-based awards   (1,030)       (1,030)
Stock-based compensation   1,932       1,932
Dividends on preferred stock     (2,181)     (2,181)
Accretion on preferred stock     (423)     (423)
Net earnings (loss)     1,007   (230) 777
Currency translation adjustment       417 (10) 407
Balance at Jun. 27, 2020 $ 323,412 $ 34,610 $ (215,192) $ (11,163) $ 1,637 $ 133,304
Balance (in shares) at Jun. 27, 2020 89,403