Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Jan. 03, 2020

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information

Summary unaudited quarterly financial data from continuing operations for years ended 2019 and 2018 was as follows (in thousands except per share data). The Company has derived this data from the unaudited consolidated interim financial statements that, in the Company’s opinion, have been prepared on substantially the same basis as the audited financial statements contained elsewhere in this report and include all normal recurring adjustments necessary for a fair presentation of the financial information for the periods presented. These unaudited quarterly results should be read in conjunction with the financial statements and notes thereto included elsewhere in this report. The operating results in any quarter are not necessarily indicative of the results that may be expected for any future period.

January 3, 2020	1st Quarter		2nd Quarter		3rd Quarter		4th Quarter
Net sales	$	32,583	$	39,664	$	39,055	$	38,883
Gross profit		24,180		29,899		29,051		28,824
Net income		1,367		3,914		2,388		6,379
Net income per share – basic		0.03		0.09		0.05		0.14
Net income per share – diluted		0.03		0.08		0.05		0.14
December 28, 2018	1st Quarter		2nd Quarter		3rd Quarter		4th Quarter
Net sales	$	27,093	$	33,905	$	31,770	$	31,186
Gross profit		19,431		25,227		23,860		22,992
Net income (loss)		583		1,830		1,459		1,096
Net income per share – basic		0.01		0.04		0.03		0.02
Net income per share – diluted		0.01		0.04		0.03		0.02