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v3.21.2

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 interests [Member] | Total
--- | --- | --- | --- | --- | --- | ---
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 |  |  |  |  |
Share issuance costs |  |  |  |  |  | 0
Employee stock purchase plan | $ 195 |  |  |  |  | 195
Employee stock purchase plan (in shares) | 73 |  |  |  |  |
Stock incentive plan | $ 4,761 | (4,385) |  |  |  | 376
Stock incentive plan (in shares) | 1,240 |  |  |  |  |
Withholding taxes on stock-based awards |  | (1,151) |  |  |  | (1,151)
Stock-based compensation |  | 4,379 |  |  |  | 4,379
Earnings (Loss) from continuing operations |  |  | (9,097) |  |  | (9,097)
Earnings from discontinued operations |  |  | 13,465 |  | (244) | 13,221
Dividends on preferred stock |  |  | (3,881) |  |  | (3,881)
Accretion on preferred stock |  |  | (748) |  |  | (748)
Currency translation adjustment |  |  |  | 108 | (7) | 101
Balance at Jun. 27, 2020 | $ 323,412 | 34,610 | (215,192) | (11,163) | 1,637 | 133,304
Balance (in shares) at Jun. 27, 2020 | 89,403 |  |  |  |  |
Balance at Mar. 28, 2020 | $ 318,958 | 37,813 | (213,595) | (11,580) | 1,877 | 133,473
Balance (in shares) at Mar. 28, 2020 | 88,225 |  |  |  |  |
Share issuance costs |  |  |  |  |  | 0
Employee stock purchase plan | $ 95 |  |  |  |  | 95
Employee stock purchase plan (in shares) | 26 |  |  |  |  |
Stock incentive plan | $ 4,359 | (4,105) |  |  |  | 254
Stock incentive plan (in shares) | 1,152 |  |  |  |  |
Withholding taxes on stock-based awards |  | (1,030) |  |  |  | (1,030)
Stock-based compensation |  | 1,932 |  |  |  | 1,932
Earnings (Loss) from continuing operations |  |  | (5,133) |  |  | (5,133)
Earnings from discontinued operations |  |  | 6,140 |  | (230) | 5,910
Dividends on preferred stock |  |  | (2,181) |  |  | (2,181)
Accretion on preferred stock |  |  | (423) |  |  | (423)
Currency translation adjustment |  |  |  | 417 | (10) | 407
Balance at Jun. 27, 2020 | $ 323,412 | 34,610 | (215,192) | (11,163) | 1,637 | 133,304
Balance (in shares) at Jun. 27, 2020 | 89,403 |  |  |  |  |
Balance at Jan. 02, 2021 | $ 326,545 | 37,862 | (147,741) | 1,363 | 0 | 218,029
Balance (in shares) at Jan. 02, 2021 | 90,194 |  |  |  |  |
Share issuance costs |  |  |  |  |  | (287)
Exchange of Series A Preferred Stock, net of share issuance costs of $287 | $ 87,188 |  |  |  |  | 87,188
Exchange of Series A Preferred Stock, net of share issuance costs of $287 (in shares) | 12,633 |  |  |  |  |
Employee stock purchase plan | $ 333 |  |  |  |  | 333
Employee stock purchase plan (in shares) | 28 |  |  |  |  |
Stock incentive plan | $ 21,359 | (14,502) |  |  |  | 6,857
Stock incentive plan (in shares) | 4,271 |  |  |  |  |
Withholding taxes on stock-based awards |  | (6,737) |  |  |  | (6,737)
Stock-based compensation |  | 8,343 |  |  |  | 8,343
Earnings (Loss) from continuing operations |  |  | 754 |  |  | 754
Dividends on preferred stock |  |  | (2,260) |  |  | (2,260)
Accretion on preferred stock |  |  | (437) |  |  | (437)
Balance at Jul. 03, 2021 | $ 435,425 | 24,966 | (149,684) | 1,363 | 0 | 312,070
Balance (in shares) at Jul. 03, 2021 | 107,126 |  |  |  |  |
Balance at Apr. 03, 2021 | $ 418,822 | 33,340 | (148,022) | 1,363 | 0 | 305,503
Balance (in shares) at Apr. 03, 2021 | 103,612 |  |  |  |  |
Share issuance costs | $ (25) |  |  |  |  | (25)
Employee stock purchase plan | $ 207 |  |  |  |  | 207
Employee stock purchase plan (in shares) | 18 |  |  |  |  |
Stock incentive plan | $ 16,421 | (12,078) |  |  |  | 4,343
Stock incentive plan (in shares) | 3,496 |  |  |  |  |
Withholding taxes on stock-based awards |  | (666) |  |  |  | (666)
Stock-based compensation |  | 4,370 |  |  |  | 4,370
Earnings (Loss) from continuing operations |  |  | (918) |  |  | (918)
Dividends on preferred stock |  |  | (609) |  |  | (609)
Accretion on preferred stock |  |  | (135) |  |  | (135)
Balance at Jul. 03, 2021 | $ 435,425 | $ 24,966 | $ (149,684) | $ 1,363 | $ 0 | $ 312,070
Balance (in shares) at Jul. 03, 2021 | 107,126 |  |  |  |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 65 -Paragraph 1 -Subparagraph (e)(3) -URI http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011 Reference 11: 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=123596393&loc=d3e14064-108612 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI 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-URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 65 -Paragraph 8 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 20: 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 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(a)(3)(iii)(03) + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant