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v3.20.4

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 | $ 630 |  |  |  |  | 630
Employee stock purchase plan (in shares) | 112 |  |  |  |  |
Stock incentive plan | $ 4,828 | (3,517) |  |  |  | 1,311
Stock incentive plan (in shares) | 554 |  |  |  |  |
Withholding taxes on stock-based awards |  | (632) |  |  |  | (632)
Stock-based compensation |  | 7,939 |  |  |  | 7,939
Dividends on preferred stock |  |  | (6,800) |  |  | (6,800)
Accretion on preferred stock |  |  | (1,109) |  |  | (1,109)
Loss from continuing operations |  |  | (127,470) |  |  | (127,470)
Earnings from discontinued operations |  |  | 18,265 |  | 62 | 18,327
Currency translation adjustment |  |  |  | (2,704) | 145 | (2,559)
Cash flow hedges, net of income taxes of $130 |  |  |  | 305 |  | 305
Dividend paid by subsidiary to non-controlling interest |  |  |  |  | (278) | (278)
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 | $ 475 |  |  |  |  | 475
Employee stock purchase plan (in shares) | 185 |  |  |  |  |
Stock incentive plan | $ 3,624 | (3,120) |  |  |  | 504
Stock incentive plan (in shares) | 482 |  |  |  |  |
Withholding taxes on stock-based awards |  | (394) |  |  |  | (394)
Stock-based compensation |  | 7,485 |  |  |  | 7,485
Dividends on preferred stock |  |  | (6,800) |  |  | (6,800)
Accretion on preferred stock |  |  | (1,222) |  |  | (1,222)
Loss from continuing operations |  |  | (13,080) |  |  | (13,080)
Earnings from discontinued operations |  |  | 12,322 |  | 154 | 12,476
Currency translation adjustment |  |  |  | (1,604) | (10) | (1,614)
Capital contribution to majority-owned subsidiary |  |  |  |  | 271 | 271
Dividend paid by subsidiary to non-controlling interest |  |  |  |  | (31) | (31)
Balance at Dec. 28, 2019 | $ 318,456 | 35,767 | (214,931) | (11,271) | 1,888 | 129,909
Balance (in shares) at Dec. 28, 2019 | 88,090 |  |  |  |  |
Employee stock purchase plan | $ 462 |  |  |  |  | 462
Employee stock purchase plan (in shares) | 114 |  |  |  |  |
Stock incentive plan | $ 7,627 | (6,041) |  |  |  | 1,586
Stock incentive plan (in shares) | 1,990 |  |  |  |  |
Withholding taxes on stock-based awards |  | (4,080) |  |  |  | (4,080)
Stock-based compensation |  | 12,216 |  |  |  | 12,216
Dividends on preferred stock |  |  | (8,636) |  |  | (8,636)
Accretion on preferred stock |  |  | (1,692) |  |  | (1,692)
Loss from continuing operations |  |  | (47,302) |  |  | (47,302)
Earnings from discontinued operations |  |  | 124,820 |  | (301) | 124,519
Currency translation adjustment |  |  |  | 2,405 | (44) | 2,361
Capital contribution to majority-owned subsidiary |  |  |  |  | 67 | 67
Dividend paid by subsidiary to non-controlling interest |  |  |  |  | (66) | (66)
Disposition of discontinued operations |  |  |  | 10,229 | $ (1,544) | 8,685
Balance at Jan. 02, 2021 | $ 326,545 | $ 37,862 | $ (147,741) | $ 1,363 |  | $ 218,029
Balance (in shares) at Jan. 02, 2021 | 90,194 |  |  |  |  |

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http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929471&loc=d3e21711-107793 Reference 15: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(1) -URI 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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant