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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 | $ 344 |  |  |  |  | 344
Employee stock purchase plan (in shares) | 99 |  |  |  |  |
Stock incentive plan | $ 6,671 | (5,580) |  |  |  | 1,091
Stock incentive plan (in shares) | 1,705 |  |  |  |  |
Withholding taxes on stock-based awards |  | (2,376) |  |  |  | (2,376)
Stock-based compensation |  | 7,915 |  |  |  | 7,915
Earnings (Loss) from continuing operations |  |  | (12,972) |  |  | (12,972)
Earnings from discontinued operations |  |  | 17,429 |  | (42) | 17,387
Dividends on preferred stock |  |  | (6,259) |  |  | (6,259)
Accretion on preferred stock |  |  | (1,214) |  |  | (1,214)
Currency translation adjustment |  |  |  | 1,001 | (25) | 976
Capital contribution to majority-owned subsidiary |  |  |  |  | 67 | 67
Dividend paid by subsidiary to non-controlling interest |  |  |  |  | (66) | (66)
Balance at Sep. 26, 2020 | $ 325,471 | 35,726 | (217,947) | (10,270) | 1,822 | 134,802
Balance (in shares) at Sep. 26, 2020 | 89,894 |  |  |  |  |
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 |  |  |  |  |
Share issuance costs |  |  |  |  |  | 0
Employee stock purchase plan | $ 149 |  |  |  |  | 149
Employee stock purchase plan (in shares) | 26 |  |  |  |  |
Stock incentive plan | $ 1,910 | (1,195) |  |  |  | 715
Stock incentive plan (in shares) | 465 |  |  |  |  |
Withholding taxes on stock-based awards |  | (1,225) |  |  |  | (1,225)
Stock-based compensation |  | 3,536 |  |  |  | 3,536
Earnings (Loss) from continuing operations |  |  | (3,875) |  |  | (3,875)
Earnings from discontinued operations |  |  | 3,964 |  | (202) | 4,166
Dividends on preferred stock |  |  | (2,378) |  |  | (2,378)
Accretion on preferred stock |  |  | (466) |  |  | (466)
Currency translation adjustment |  |  |  | 893 | (18) | 875
Capital contribution to majority-owned subsidiary |  |  |  |  | 67 | 67
Dividend paid by subsidiary to non-controlling interest |  |  |  |  | (66) | (66)
Balance at Sep. 26, 2020 | $ 325,471 | 35,726 | (217,947) | (10,270) | 1,822 | 134,802
Balance (in shares) at Sep. 26, 2020 | 89,894 |  |  |  |  |
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 | $ 473 |  |  |  |  | 473
Employee stock purchase plan (in shares) | 46 |  |  |  |  |
Stock incentive plan | $ 22,013 | (14,992) |  |  |  | 7,021
Stock incentive plan (in shares) | 4,450 |  |  |  |  |
Withholding taxes on stock-based awards |  | (8,313) |  |  |  | (8,313)
Stock-based compensation |  | 9,593 |  |  |  | 9,593
Earnings (Loss) from continuing operations |  |  | (2,280) |  |  | (2,280)
Dividends on preferred stock |  |  | (2,869) |  |  | (2,869)
Accretion on preferred stock |  |  | (576) |  |  | (576)
Balance at Oct. 02, 2021 | $ 436,219 | 24,150 | (153,466) | 1,363 | 0 | 308,266
Balance (in shares) at Oct. 02, 2021 | 107,323 |  |  |  |  |
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 |  |  |  |  |
Share issuance costs |  |  |  |  |  | 0
Employee stock purchase plan | $ 140 |  |  |  |  | 140
Employee stock purchase plan (in shares) | 18 |  |  |  |  |
Stock incentive plan | $ 654 | (490) |  |  |  | 164
Stock incentive plan (in shares) | 179 |  |  |  |  |
Withholding taxes on stock-based awards |  | (1,576) |  |  |  | (1,576)
Stock-based compensation |  | 1,250 |  |  |  | 1,250
Earnings (Loss) from continuing operations |  |  | (3,034) |  |  | (3,034)
Dividends on preferred stock |  |  | (609) |  |  | (609)
Accretion on preferred stock |  |  | (139) |  |  | (139)
Balance at Oct. 02, 2021 | $ 436,219 | $ 24,150 | $ (153,466) | $ 1,363 | $ 0 | $ 308,266
Balance (in shares) at Oct. 02, 2021 | 107,323 |  |  |  |  |

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