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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock [Member] | Series A Preferred Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings [Member] | Total | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Jan. 02, 2016 | 5,901,000 | 0 |  |  |  |  |  |
Beginning balance, value at Jan. 02, 2016 | $ 6 | $ 0 | $ 21,460 | $ (565) | $ (9,577) | $ 11,324 | $ 720 | $ 12,044
Beneficial Conversation of Series A Preferred Stock Issued |  |  |  |  |  |  |  | 0
Share-based compensation, shares | 50 |  |  |  |  |  |  |
Share-based compensation | $ 0 |  | 245 |  |  | 245 |  | 245
Issuance of common stock, shares | 704 |  |  |  |  |  |  |
Issuance of common stock, value | $ 1 |  | 693 |  |  | 694 |  | 694
Other comprehensive loss, net of tax |  |  |  | (9) |  | (9) |  | (9)
Net loss |  |  |  |  | (1,451) | (1,451) | (314) | (1,765)
Ending balance, shares at Dec. 31, 2016 | 6,655 | 0 |  |  |  |  |  |
Ending balance, value at Dec. 31, 2016 | $ 7 | $ 0 | 22,398 | (574) | (11,028) | 10,803 | 406 | 11,209
Issuance of preferred stock, shares |  | 288 |  |  |  |  |  |
Issuance of preferred stock, value |  |  | 12,323 |  |  | 12,323 |  | 12,323
State change of incorporation | $ (22,405) |  | 22,405 |  |  |  |  |
Deconsolidation of noncontrolling interest |  |  |  |  |  |  | 90 | 90
Beneficial Conversation of Series A Preferred Stock Issued |  |  | 2,641 |  |  | 2,641 |  | 2,641
Share-based compensation, shares | 220 |  |  |  |  |  |  |
Share-based compensation |  |  | 272 |  |  | 272 |  | 272
Other comprehensive loss, net of tax |  |  |  | 81 |  | 81 |  | 81
Net loss |  |  |  |  | 118 | 118 | (496) | (378)
Ending balance, shares at Dec. 30, 2017 | 6,875 | 288 |  |  |  |  |  |
Ending balance, value at Dec. 30, 2017 | $ 7 | $ 0 | $ 37,634 | $ (493) | $ (10,910) | $ 26,238 | $ 0 | $ 26,238

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