XML 79 R65.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity - Summary of Restricted Stock Activity (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 30, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Income tax benefit     $ (36,000) $ (42,000) $ (54,000)
Restricted Stock [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Unvested outstanding beginning of year     618,072    
Granted, Shares     31,138 285,956 369,350
Vested, Shares     (283,418)    
Cancelled or forfeited, Shares     (23,121)    
Unvested outstanding end of year 618,072   342,671 618,072  
Unvested outstanding beginning of year     $ 5.42    
Weighted-average fair value per restricted stock granted during year     2.81 $ 4.28 $ 5.47
Vested, weighted-average grant date fair value     4.90    
Cancelled or forfeited, weighted-average grant date fair value     7.97    
Unvested outstanding end of year $ 5.42   $ 4.53 $ 5.42  
Total fair value of restricted stock granted     $ 87,000 $ 1,223,000 $ 2,019,000
Income tax benefit     $ (279,000) $ (374,000) $ (398,000)
Total weighted-average remaining vesting period in years     1 year 7 months 9 days 2 years 2 months 4 days 1 year 9 months 10 days
Total fair value of restricted stock vested during the year     $ 1,389,000 $ 3,371,000 $ 7,355,000
Restricted Stock [Member] | Cost of Sales [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock-based compensation expense     62,000 255,000 385,000
Restricted Stock [Member] | SG&A [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock-based compensation expense     $ 1,078,000 $ 1,263,000 $ 7,574,000
Performance Based Restricted Stock [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Unvested outstanding beginning of year     221,439    
Granted, Shares 275,119 210,602 306,257 221,439  
Unvested outstanding end of year 221,439   527,696 221,439  
Unvested outstanding beginning of year     $ 7.26    
Weighted-average fair value per restricted stock granted during year     3.20 $ 7.26  
Unvested outstanding end of year $ 7.26   $ 4.90 $ 7.26  
Total fair value of restricted stock granted     $ 980,000 $ 1,608,000  
Income tax benefit     $ (53,000) $ (84,000)  
Total weighted-average remaining vesting period in years     1 year 6 months 25 days 1 year 2 months 4 days  
Performance Based Restricted Stock [Member] | Cost of Sales [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock-based compensation expense       $ 53,000  
Performance Based Restricted Stock [Member] | SG&A [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock-based compensation expense     $ 218,000 $ 290,000  
Restricted Stock Units [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Unvested outstanding beginning of year     86,340    
Granted, Shares     231,816 31,833 35,511
Vested, Shares     (18,996)    
Unvested outstanding end of year 86,340   299,160 86,340  
Unvested outstanding beginning of year     $ 6.51    
Weighted-average fair value per restricted stock granted during year     1.10 $ 5.89 $ 5.28
Vested, weighted-average grant date fair value     9.87    
Unvested outstanding end of year $ 6.51   $ 2.11 $ 6.51  
Total fair value of restricted stock granted     $ 255,000 $ 187,000 $ 187,000
Income tax benefit     $ (63,000) $ (46,000) $ (34,000)
Total weighted-average remaining vesting period in years     5 months 23 days 1 year 6 months 25 days 1 year 9 months
Total fair value of restricted stock vested during the year     $ 187,000 $ 187,000 $ 125,000
Restricted Stock Units [Member] | SG&A [Member]          
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]          
Stock-based compensation expense     $ 255,000 $ 187,000 $ 187,000