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v3.19.3

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common shares [Member] | Additional Paid-in Capital [Member] | Accumulated deficit [Member] | Accumulated other comprehensive loss [Member] | Non-controlling interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 30, 2017 | $ 308,899 | $ 28,006 | $ (89,291) | $ (7,268) | $ 1,575 | $ 241,921
Balance (in shares) at Dec. 30, 2017 | 86,757 |  |  |  |  |
Employee stock purchase plan | $ 483 |  |  |  |  | 483
Employee stock purchase plan (in shares) | 75 |  |  |  |  |
Stock incentive plan | $ 3,588 | (2,898) |  |  |  | 690
Stock incentive plan (in shares) | 368 |  |  |  |  |
Withholding taxes on stock-based awards |  | (574) |  |  |  | (574)
Stock-based compensation |  | 6,395 |  |  |  | 6,395
Dividends on Series A Preferred Stock |  |  | (5,100) |  |  | (5,100)
Accretion on Series A Preferred Stock |  |  | (822) |  |  | (822)
Net earnings (loss) |  |  | (12,143) |  | 19 | (12,124)
Currency translation adjustment |  |  |  | (1,976) | 140 | (1,836)
Cash flow hedges, net of income taxes of $10 and $130 for September 29, 2018 and September 29, 2018 |  |  |  | 305 |  | 305
Balance at Sep. 29, 2018 | $ 312,970 | 30,929 | (107,102) | (8,939) | 1,734 | 229,592
Balance (in shares) at Sep. 29, 2018 | 87,200 |  |  |  |  |
Balance at Jun. 30, 2018 | $ 312,520 | 28,900 | (100,515) | (8,323) | 1,662 | 234,244
Balance (in shares) at Jun. 30, 2018 | 87,144 |  |  |  |  |
Employee stock purchase plan | $ 175 |  |  |  |  | 175
Employee stock purchase plan (in shares) | 27 |  |  |  |  |
Stock incentive plan | $ 275 | (90) |  |  |  | 185
Stock incentive plan (in shares) | 29 |  |  |  |  |
Withholding taxes on stock-based awards |  | (1) |  |  |  | (1)
Stock-based compensation |  | 2,120 |  |  |  | 2,120
Dividends on Series A Preferred Stock |  |  | (1,700) |  |  | (1,700)
Accretion on Series A Preferred Stock |  |  | (281) |  |  | (281)
Net earnings (loss) |  |  | (4,606) |  | 70 | (4,536)
Currency translation adjustment |  |  |  | (641) | 2 | (639)
Cash flow hedges, net of income taxes of $10 and $130 for September 29, 2018 and September 29, 2018 |  |  |  | 25 |  | 25
Balance at Sep. 29, 2018 | $ 312,970 | 30,929 | (107,102) | (8,939) | 1,734 | 229,592
Balance (in shares) at Sep. 29, 2018 | 87,200 |  |  |  |  |
Cumulative effect of adoption of new revenue accounting standard |  |  | 254 |  |  | 254
Balance at Dec. 29, 2018 | $ 314,357 | 31,796 | (206,151) | (9,667) | 1,504 | 131,839
Balance (in shares) at Dec. 29, 2018 | 87,423 |  |  |  |  |
Employee stock purchase plan | $ 399 |  |  |  |  | 399
Employee stock purchase plan (in shares) | 153 |  |  |  |  |
Stock incentive plan | $ 3,440 | (3,026) |  |  |  | 414
Stock incentive plan (in shares) | 424 |  |  |  |  |
Withholding taxes on stock-based awards |  | (384) |  |  |  | (384)
Stock-based compensation |  | 5,393 |  |  |  | 5,393
Dividends on Series A Preferred Stock |  |  | (5,100) |  |  | (5,100)
Accretion on Series A Preferred Stock |  |  | (905) |  |  | (905)
Net earnings (loss) |  |  | 4,845 |  | 59 | 4,904
Currency translation adjustment |  |  |  | (2,116) | 12 | (2,104)
Capital contribution to majority-owned subsidiary |  |  |  |  | 271 | 271
Dividend paid by subsidiary to non-controlling interest |  |  |  |  | (31) | (31)
Balance at Sep. 28, 2019 | $ 318,196 | 33,779 | (207,311) | (11,783) | 1,815 | 134,696
Balance (in shares) at Sep. 28, 2019 | 88,000 |  |  |  |  |
Balance at Jun. 29, 2019 | $ 317,735 | 31,518 | (193,553) | (10,508) | 1,798 | 146,990
Balance (in shares) at Jun. 29, 2019 | 87,857 |  |  |  |  |
Employee stock purchase plan | $ 114 |  |  |  |  | 114
Employee stock purchase plan (in shares) | 57 |  |  |  |  |
Stock incentive plan | $ 347 | (295) |  |  |  | 52
Stock incentive plan (in shares) | 86 |  |  |  |  |
Withholding taxes on stock-based awards |  | (2) |  |  |  | (2)
Stock-based compensation |  | 2,558 |  |  |  | 2,558
Dividends on Series A Preferred Stock |  |  | (1,700) |  |  | (1,700)
Accretion on Series A Preferred Stock |  |  | (309) |  |  | (309)
Net earnings (loss) |  |  | (11,749) |  | (30) | (11,779)
Currency translation adjustment |  |  |  | (1,275) | 10 | (1,265)
Capital contribution to majority-owned subsidiary |  |  |  |  | 68 | 68
Dividend paid by subsidiary to non-controlling interest |  |  |  |  | (31) | (31)
Balance at Sep. 28, 2019 | $ 318,196 | $ 33,779 | $ (207,311) | $ (11,783) | $ 1,815 | $ 134,696
Balance (in shares) at Sep. 28, 2019 | 88,000 |  |  |  |  |

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