XML 31 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Stockholders' Equity and Stock-Based Compensation (Details) - USD ($)
12 Months Ended
Apr. 10, 2019
Mar. 15, 2019
Apr. 22, 2017
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock Issued During Period, Shares, New Issues 700,000 7,300,000          
Gross Proceeds from Registered Sale of Equity Securities $ 800,000 $ 8,000,000.0          
Shares Issued, Price Per Share $ 1.10 $ 1.10          
Underwriting Discounts and Offering Expenses from Registered Sale of Equity Securities $ 100,000 $ 700,000          
Stock Issued During Period, Value, Treasury Stock Reissued           $ 24,664,250  
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 0.80% 8.90%          
Excess Stock, Shares Authorized       14,100,000      
Stock-based compensation       $ 2,057,400 $ 4,791,054 $ 2,296,131  
Shares Committed to be Issued Under Stock Incentive Plan       $ 500,000      
Restricted stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value       $ 1.60 $ 2.51 $ 3.31 $ 3.21
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount       $ 900,000      
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition       2 years      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       645,000 1,549,000 1,152,000  
2010 Equity Plan              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares that may be issued       1,400,000      
Share-based Payment Arrangement, Tranche One [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period       1 year      
Share-based Payment Arrangement, Tranche One [Member] | Restricted stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Market Price, Award Vest       $ 5.25      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate       48.30%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate       1.97%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term       2 years      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       640,000      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       20 days      
Share-based Payment Arrangement, Tranche Two [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period       2 years      
Share-based Payment Arrangement, Tranche Two [Member] | Restricted stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Market Price, Award Vest       $ 6.00      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate       48.30%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate       1.97%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term       2 years      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate       0.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       150,000      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       20 days      
Share-based Payment Arrangement, Tranche Three [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period       4 years      
Share-based Payment Arrangement, Tranche Three [Member] | Restricted stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Market Price, Award Vest       $ 7.00      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate       48.30%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate       1.97%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term       2 years      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate       0.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       150,000      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       20 days      
Period One [Member] | Unvested Restricted Stock Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period       1 year      
Period Two [Member] | Unvested Restricted Stock Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period       2 years      
Period Three [Member] | Unvested Restricted Stock Awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period       4 years      
Goertek [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Sale of Stock, Number of Shares Issued in Transaction     7,589,000        
Stock Issued During Period, Value, Treasury Stock Reissued     $ 24,664,250        
Sale of Stock, Price Per Share     $ 3.25        
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners     10.10%        
Gain (Loss) on Sale of Treasury Stock     $ 800,000