XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance (in shares) at Dec. 30, 2017 15,017,522       2,823,172  
Balance at Dec. 30, 2017 $ 751 $ 104,540 $ (2,395) $ (65,878) $ (14,987) $ 22,031
Issuance of stock under employee stock purchase plan (in shares) 45,408        
Issuance of stock under employee stock purchase plan $ 2 192 194
Translation adjustment (70) (70)
Share-based compensation expense 112 112
Net income 1,051 1,051
Balance (in shares) at Mar. 31, 2018 15,062,930       2,823,172  
Balance at Mar. 31, 2018 $ 753 104,844 (2,465) (64,827) $ (14,987) 23,318
Balance (in shares) at Dec. 29, 2018 15,578,345       2,823,172  
Balance at Dec. 29, 2018 $ 778 107,326 (2,755) (63,163) $ (14,987) 27,199
Issuance of stock under employee stock purchase plan (in shares) 59,451          
Issuance of stock under employee stock purchase plan $ 3 162       165
Translation adjustment     11     11
Issuance of stock upon vesting of restricted stock units (in shares) 57,148        
Issuance of stock upon vesting of restricted stock units $ 3 (3)
Share-based compensation expense   241       241
Net income       1,463   1,463
Balance (in shares) at Mar. 30, 2019 15,694,944       2,823,172  
Balance at Mar. 30, 2019 $ 784 $ 107,726 $ (2,744) $ (61,700) $ (14,987) $ 29,079