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Earnings (Loss) Per Share (Tables) | 6 Months Ended
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Jul. 03, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Quarter ended |  |  | Two quarters ended |
|  | July 3, 2021 |  |  | June 27, 2020 |  |  | July 3, 2021 |  |  | June 27, 2020 |
Basic Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |  |  |  |
Numerator for basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (918 | ) | $ | (5,133 | ) | $ | 754 |  | $ | (9,097 | )
Less: dividends and accretion on Series A Preferred Stock |  | - |  |  | (2,066 | ) |  | (1,212 | ) |  | (4,091 | )
Less: dividends and accretion on Series B-1 Preferred Stock |  | (744 | ) |  | (538 | ) |  | (1,485 | ) |  | (538 | )
Loss from continuing operations attributable to common shareholders |  | (1,662 | ) |  | (7,737 | ) |  | (1,943 | ) |  | (13,726 | )
Earnings from discontinued operations |  | - |  |  | 6,140 |  |  | - |  |  | 13,465 |
Loss attributable to common shareholders | $ | (1,662 | ) | $ | (1,597 | ) | $ | (1,943 | ) | $ | (261 | )
Denominator for basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average number of shares outstanding |  | 105,676 |  |  | 89,089 |  |  | 100,898 |  |  | 88,625 |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations | $ | (0.02 | ) | $ | (0.09 | ) | $ | (0.02 | ) | $ | (0.15 | )
From discontinued operations |  | - |  |  | 0.07 |  |  | - |  |  | 0.15 |
Basic loss per share | $ | (0.02 | ) | $ | (0.02 | ) | $ | (0.02 | ) | $ | (0.00 | )
Diluted Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |  |  |  |
Numerator for diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Earnings (loss) from continuing operations | $ | (918 | ) | $ | (5,133 | ) | $ | 754 |  | $ | (9,097 | )
Less: dividends and accretion on Series A Preferred Stock |  | - |  |  | (2,066 | ) |  | (1,212 | ) |  | (4,091 | )
Less: dividends and accretion on Series B-1 Preferred Stock |  | (744 | ) |  | (538 | ) |  | (1,485 | ) |  | (538 | )
Loss from continuing operations attributable to common shareholders |  | (1,662 | ) |  | (7,737 | ) |  | (1,943 | ) |  | (13,726 | )
Earnings from discontinued operations |  | - |  |  | 6,140 |  |  | - |  |  | 13,465 |
Loss attributable to common shareholders | $ | (1,662 | ) | $ | (1,597 | ) | $ | (1,943 | ) | $ | (261 | )
Denominator for diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average number of shares outstanding |  | 105,676 |  |  | 89,089 |  |  | 100,898 |  |  | 88,625 |
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 |  | 105,676 |  |  | 89,089 |  |  | 100,898 |  |  | 88,625 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |  |
From continuing operations | $ | (0.02 | ) | $ | (0.09 | ) | $ | (0.02 | ) | $ | (0.15 | )
From discontinued operations |  | - |  |  | 0.07 |  |  | - |  |  | 0.15 |
Diluted loss per share | $ | (0.02 | ) | $ | (0.02 | ) | $ | (0.02 | ) | $ | (0.00 | )

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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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