XML 63 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Dec. 31, 2017
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Net income $ 7,788 $ 6,039 $ 4,686 $ 443 $ 7,159
Net income (loss) available to common stockholders $ 6,053 $ 4,689 $ 3,642 $ 344  
Basic weighted average common shares outstanding 35,720,243 35,415,416 35,693,027 35,399,820  
Basic net income (loss) per share $ 0.17 $ 0.13 $ 0.10 $ 0.01  
Dilutive effect of preferred stock and non-vested shares 9,481,023 9,526,403 9,541,577 9,580,756  
Shares used in computing diluted net income (loss) per share 45,201,266 44,941,819 45,234,604 44,980,576  
Diluted net income (loss) per share $ 0.17 $ 0.13 $ 0.10 $ 0.01  
Restricted Stock [Member]          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Less: Income attributable to participating securities $ (139) $ (104) $ (83) $ (8)  
Preferred Stock [Member]          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Less: Income attributable to participating securities $ (1,596) $ (1,246) $ (961) $ (91)