XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Earnings per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table shows the computation of basic and diluted earnings per share:
| Fiscal Year Ended
| December 31, 2016 |  | January 2, 2016 (1) |  | January 3, 2015 (1)
| (In thousands, except per share data)
Net income (loss) | $ | 16,085 |  |  | $ | (11,576 | ) |  | $ | (13,872 | )
Basic weighted average shares outstanding | 8,913 |  |  | 8,750 |  |  | 8,600 |
Dilutive effect of share-based awards | 156 |  |  | — |  |  | — |
Diluted weighted average shares outstanding | 9,069 |  |  | 8,750 |  |  | 8,600 |
Basic earnings per share | $ | 1.80 |  |  | $ | (1.32 | ) |  | $ | (1.61 | )
Diluted earnings per share | $ | 1.77 |  |  | $ | (1.32 | ) |  | $ | (1.61 | )
(1) Basic and diluted earnings per share are equivalent for the fiscal 2015 and 2014, due to net losses for the period, and all outstanding share-based awards would be antidilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration