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Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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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 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306 + Details
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