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v3.10.0.1

Statement of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Jan. 02, 2016 | $ 426,179 | $ 297,987 | $ 22,327 | $ 106,838 | $ (6,113) | $ 5,140
Balance, shares at Jan. 02, 2016 |  | 85,418 |  |  |  |
Employee stock purchase plan, value | 391 | $ 391 | 0 | 0 | 0 | 0
Employee stock purchase plan, shares |  | 83 |  |  |  |
Exercise of options | 1,095 | $ 2,048 | (953) | 0 | 0 | 0
Exercise of options, shares |  | 243 |  |  |  |
Exercise of warrants, value | 4,148 | $ 0 | 4,148 | 0 | 0 | 0
Exercise of warrants, shares |  | 0 |  |  |  |
Dividends preferred stock cash | (1,590) | $ 0 | 0 | (1,590) | 0 | 0
Preferred stock accretion to redemption value1 | (222) | 0 | 0 | (222) | 0 | 0
Earnings (loss) from continuing operations | (50,564) | 0 | 0 | (50,618) | 0 | 54
Earnings (loss) from discontinued operations | (834) | 0 | 0 | (570) | 0 | (264)
Currency translation adjustment | (2,042) | 0 | 0 | 0 | (1,897) | (145)
Change in equity associated with disposal of discontinued operation | (7,148) | 0 | 0 | 0 | (5,094) | (2,054)
Change in fair value of interest rate swap, net of income taxes | (2,042) | 0 | 0 | 0 | (1,897) | (145)
Minority interest decrease from redemptions | 0 |  |  |  |  |
Balance at Dec. 31, 2016 | 369,413 | $ 300,426 | 25,522 | 53,838 | (13,104) | 2,731
Balance, shares at Dec. 31, 2016 |  | 85,744 |  |  |  |
Employee stock purchase plan, value | 409 | $ 409 | 0 | 0 | 0 | 0
Employee stock purchase plan, shares |  | 61 |  |  |  |
Exercise of options | 4,625 | $ 8,064 | (3,439) | 0 | 0 | 0
Exercise of options, shares |  | 952 |  |  |  |
Dividends preferred stock cash | (6,800) | $ 0 | 0 | (6,800) | 0 | 0
Preferred stock accretion to redemption value1 | (1,009) | 0 | 0 | (1,009) | 0 | 0
Stock based compensation | 5,709 | 0 | 5,709 | 0 | 0 | 0
Earnings (loss) from continuing operations | (134,568) | 0 | 0 | (135,320) | 0 | 752
Currency translation adjustment | 6,184 | 0 | 0 | 0 | 6,223 | (39)
Other comprehensive income (loss) derivatives qualifying as hedges, net of tax | (305) | 0 | 0 | 0 | (305) | 0
Minority interest decrease from redemptions | (1,737) | 0 | 214 | 0 | (82) | (1,869)
Balance at Dec. 30, 2017 | 241,921 | $ 308,899 | 28,006 | (89,291) | (7,268) | 1,575
Balance, shares at Dec. 30, 2017 |  | 86,757 |  |  |  |
AOCI including portion attributable to non-controlling interest tax | 130 |  |  |  |  |
Employee stock purchase plan, value | 630 | $ 630 | 0 | 0 | 0 | 0
Employee stock purchase plan, shares |  | 112 |  |  |  |
Exercise of options | 1,311 | $ 4,828 | (3,517) | 0 | 0 | 0
Exercise of options, shares |  | 554 |  |  |  |
Dividends preferred stock cash | (6,800) | $ 0 | 0 | (6,800) | 0 | 0
Preferred stock accretion to redemption value1 | (1,109) | 0 | 0 | (1,109) | 0 | 0
Withholding taxes on stock-based awards | (632) | 0 | (632) | 0 | 0 | 0
Stock based compensation | 7,939 | 0 | 7,939 | 0 | 0 | 0
Earnings (loss) from continuing operations | (109,143) | 0 | 0 | (109,205) | 0 | 62
Currency translation adjustment | (2,559) | 0 | 0 | 0 | (2,704) | 145
Other comprehensive income (loss) derivatives qualifying as hedges, net of tax | 305 | 0 | 0 | 0 | 305 | 0
Payment to non-controlling interest | (278) | 0 | 0 | 0 | 0 | (278)
Minority interest decrease from redemptions | 0 |  |  |  |  |
Balance at Dec. 29, 2018 | 131,839 | $ 314,357 | 31,796 | (206,151) | (9,667) | 1,504
Balance, shares at Dec. 29, 2018 |  | 87,423 |  |  |  |
Cumulative effect of adoption of new revenue accounting standard | 254 | $ 0 | $ 0 | $ 254 | $ 0 | $ 0
AOCI including portion attributable to non-controlling interest tax | $ 130 |  |  |  |  |

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