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v3.6.0.2

Consolidated Statements of Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 28, 2013 | $ 174,000 | $ 69,094,000 | $ (7,303,000) | $ 22,425,000 | $ 84,390,000
Share repurchase and retirement | (3,000) | (3,361,000) |  |  | (3,364,000)
Stock-based compensation |  | 2,051,000 |  |  | 2,051,000
Shares issued under employee stock plans | 3 | 1,578 |  |  | 1,581
Other comprehensive loss |  |  | (1,395,000) |  | (1,395,000)
Net income |  |  |  | 14,362,000 | 14,362,000
Balance at Jan. 03, 2015 | 174,000 | 69,362,000 | (8,698,000) | 36,787,000 | 97,625,000
Share repurchase and retirement | (17,000) | (4,978,000) |  | (20,914,000) | (25,909,000)
Stock-based compensation |  | 2,111,000 |  |  | 2,111,000
Shares issued under employee stock plans | 1,000 | (486,000) |  |  | (485,000)
Other comprehensive loss |  |  | (1,273,000) |  | (1,273,000)
Net income |  |  |  | 27,345,000 | 27,345,000
Balance at Jan. 02, 2016 | 158,000 | 66,009,000 | (9,971,000) | 43,218,000 | 99,414,000
Share repurchase and retirement | (1,000) | (552,000) |  | (916,000) | (1,469,000)
Stock-based compensation |  | 3,025,000 |  |  | 3,025,000
Shares issued under employee stock plans | 2,000 | (481,000) |  |  | (479,000)
Other comprehensive loss |  |  | (2,756,000) |  | (2,756,000)
Net income |  |  |  | 1,377,000 | 1,377,000
Balance at Dec. 31, 2016 | $ 159,000 | $ 68,001,000 | $ (12,727,000) | $ 43,679,000 | $ 99,112,000

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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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