XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance at Jan. 03, 2020 $ 159,884 $ 448 $ 304,288 $ (3,048) $ (141,804)
Balance (in shares) at Jan. 03, 2020   44,822      
Net income (loss) (1,306)       (1,306)
Other comprehensive income (loss) 139     139  
Common stock issued upon exercise of options 9,557 $ 9 9,548    
Common stock issued upon exercise of options (in shares)   877      
Stock-based compensation 6,399   6,399    
Vested restricted stock 1 $ 1      
Vested restricted stock (in shares)   89      
Balance at Jul. 03, 2020 174,674 $ 458 320,235 (2,909) (143,110)
Balance (in shares) at Jul. 03, 2020   45,788      
Balance at Apr. 03, 2020 164,967 $ 451 309,480 (3,026) (141,938)
Balance (in shares) at Apr. 03, 2020   45,105      
Net income (loss) (1,172)       (1,172)
Other comprehensive income (loss) (379)     (379)  
Common stock issued upon exercise of options 7,553 $ 7 7,546    
Common stock issued upon exercise of options (in shares)   681      
Stock-based compensation 3,209   3,209    
Vested restricted stock (in shares)   2      
Balance at Jul. 03, 2020 174,674 $ 458 320,235 (2,909) (143,110)
Balance (in shares) at Jul. 03, 2020   45,788      
Balance at Jan. 01, 2021 197,222 $ 464 338,194 (5,545) (135,891)
Balance (in shares) at Jan. 01, 2021   46,448      
Net income (loss) 13,559       13,559
Other comprehensive income (loss) 1,709     1,709  
Common stock issued upon exercise of options $ 14,110 $ 9 14,101    
Common stock issued upon exercise of options (in shares) 906 906      
Stock-based compensation $ 8,021   8,021    
Unvested restricted stock (in shares) 3 3      
Vested restricted stock $ 1 $ 1      
Vested restricted stock (in shares)   34      
Balance at Jul. 02, 2021 234,622 $ 474 360,316 (3,836) (122,332)
Balance (in shares) at Jul. 02, 2021   47,391      
Balance at Apr. 02, 2021 214,176 $ 469 348,063 (3,457) (130,899)
Balance (in shares) at Apr. 02, 2021   46,857      
Net income (loss) 8,567       8,567
Other comprehensive income (loss) 117     117  
Common stock issued upon exercise of options 7,876 $ 5 7,871    
Common stock issued upon exercise of options (in shares)   530      
Stock-based compensation $ 4,382   4,382    
Unvested restricted stock (in shares) 3 3      
Vested restricted stock (in shares)   1      
Balance at Jul. 02, 2021 $ 234,622 $ 474 $ 360,316 $ (3,836) $ (122,332)
Balance (in shares) at Jul. 02, 2021   47,391