XML 25 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Apr. 03, 2021
Jan. 02, 2021
Current assets:    
Allowances $ 1,028 $ 1,046
Shareholders’ deficit:    
Undesignated preferred stock, shares authorized (in shares) 5,000,000 5,000,000
Undesignated preferred stock, shares issued (in shares) 0 0
Undesignated preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 142,500,000 142,500,000
Common stock, shares issued (in shares) 24,464,000 25,390,000
Common stock, shares outstanding (in shares) 24,464,000 25,390,000