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Earnings (Loss) Per Share (Tables)

3 Months Ended

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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- References

No definition available.

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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

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