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Earnings (Loss) Per Share (Tables) | 3 Months Ended
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Apr. 03, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  |  | Quarter ended |
|  |  | April 3, 2021 |  |  | March 28, 2020 |
Basic Earnings (Loss) Per Share |  |  |  |  |  |
Numerator for basic earnings (loss) per share: |  |  |  |  |  |
| Earnings (loss) from continuing operations | $ | 1,672 |  | $ | (3,964 | )
| Less: dividends and accretion on Series A Preferred Stock |  | (1,212 | ) |  | (2,025 | )
| Less: dividends and accretion on Series B-1 Preferred Stock |  | (741 | ) |  | — |
| Loss from continuing operations attributable to common shareholders |  | (281 | ) |  | (5,989 | )
| Earnings from discontinued operations |  | — |  |  | 7,325 |
| Earnings (loss) attributable to common shareholders | $ | (281 | ) | $ | 1,336 |
Denominator for basic earnings (loss) per share: |  |  |  |  |  |
| Basic weighted-average number of shares outstanding |  | 96,120 |  |  | 88,161 |
Basic earnings (loss) per share: |  |  |  |  |  |
| From continuing operations | $ | (0.00 | ) | $ | (0.07 | )
| From discontinued operations |  | — |  |  | 0.08 |
| Basic earnings (loss) per share | $ | (0.00 | ) | $ | 0.02 |
Diluted Earnings (Loss) Per Share |  |  |  |  |  |
Numerator for diluted earnings (loss) per share: |  |  |  |  |  |
| Earnings (loss) from continuing operations | $ | 1,672 |  | $ | (3,964 | )
| Less: dividends and accretion on Series A Preferred Stock |  | (1,212 | ) |  | (2,025 | )
| Less: dividends and accretion on Series B-1 Preferred Stock |  | (741 | ) |  | — |
| Loss from continuing operations attributable to common |  |  |  |  |  |
| shareholders |  | (281 | ) |  | (5,989 | )
| Earnings from discontinued operations |  | — |  |  | 7,325 |
| Earnings (loss) attributable to common shareholders | $ | (281 | ) | $ | 1,336 |
Denominator for diluted earnings (loss) per share: |  |  |  |  |  |
| Basic weighted-average number of shares outstanding |  | 96,120 |  |  | 88,161 |
| Dilutive effect of the following: |  |  |  |  |  |
| Stock options, restricted stock units and performance share units(1) |  | — |  |  | — |
| Series B-1 Preferred Stock(2) |  | — |  |  | — |
| Series A Preferred Stock(3) |  | — |  |  | — |
| Diluted weighted-average number of shares outstanding |  | 96,120 |  |  | 88,161 |
Diluted earnings (loss) per share: |  |  |  |  |  |
| From continuing operations | $ | (0.00 | ) | $ | (0.07 | )
| From discontinued operations |  | — |  |  | 0.08 |
| Diluted earnings (loss) per share | $ | (0.00 | ) | $ | 0.02 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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