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Earnings (Loss) Per Share (Tables)

12 Months Ended

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	)