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Earnings (Loss) Per Share (Tables) | 12 Months Ended
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Jan. 01, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | January 1, 2022 |  |  | January 2, 2021 |  |  | December 28, 2019 |
Basic Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |
Numerator for basic earnings (loss) per share: |  |  |  |  |  |  |  |  |
Loss from continuing operations | $ | (4,144 | ) | $ | (47,302 | ) | $ | (13,080 | )
Less: dividends and accretion on Series A Preferred Stock |  | (1,212 | ) |  | (8,319 | ) |  | (8,022 | )
Less: dividends and accretion on Series B-1 Preferred Stock |  | (2,985 | ) |  | (2,009 | ) |  | - |
Loss from continuing operations attributable to common shareholders |  | (8,341 | ) |  | (57,630 | ) |  | (21,102 | )
Earnings from discontinued operations |  | - |  |  | 124,820 |  |  | 12,322 |
Earnings (loss) attributable to common shareholders | $ | (8,341 | ) | $ | 67,190 |  | $ | (8,780 | )
Denominator for basic earnings (loss) per share: |  |  |  |  |  |  |  |  |
Basic weighted-average number of shares outstanding |  | 104,098 |  |  | 89,234 |  |  | 87,787 |
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |
From continuing operations | $ | (0.08 | ) | $ | (0.65 | ) | $ | (0.24 | )
From discontinued operations |  | - |  |  | 1.40 |  |  | 0.14 |
Basic earnings (loss) per share | $ | (0.08 | ) | $ | 0.75 |  | $ | (0.10 | )
Diluted Earnings (Loss) Per Share |  |  |  |  |  |  |  |  |
Numerator for diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |
Loss from continuing operations | $ | (4,144 | ) | $ | (47,302 | ) | $ | (13,080 | )
Less: dividends and accretion on Series A Preferred Stock |  | (1,212 | ) |  | (8,319 | ) |  | (8,022 | )
Less: dividends and accretion on Series B-1 Preferred Stock |  | (2,985 | ) |  | (2,009 | ) |  | - |
Loss from continuing operations attributable to common shareholders |  | (8,341 | ) |  | (57,630 | ) |  | (21,102 | )
Earnings from discontinued operations |  | - |  |  | 124,820 |  |  | 12,322 |
Earnings (loss) attributable to common shareholders | $ | (8,341 | ) | $ | 67,190 |  | $ | (8,780 | )
Denominator for diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |
Basic weighted-average number of shares outstanding |  | 104,098 |  |  | 89,234 |  |  | 87,787 |
Dilutive effect of the following: |  |  |  |  |  |  |  |  |
Stock options and restricted stock units (1) |  | - |  |  | - |  |  | - |
Series B-1 Preferred Stock (2) |  | - |  |  | - |  |  | - |
Series A Preferred Stock (3) |  | - |  |  | - |  |  | - |
Diluted weighted-average number of shares outstanding |  | 104,098 |  |  | 89,234 |  |  | 87,787 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |
From continuing operations | $ | (0.08 | ) | $ | (0.65 | ) | $ | (0.24 | )
From discontinued operations |  | - |  |  | 1.40 |  |  | 0.14 |
Diluted earnings (loss) per share | $ | (0.08 | ) | $ | 0.75 |  | $ | (0.10 | )

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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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