XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.10.0.1

22. Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Earnings (loss) per share: |
Earnings per Share |
|  | 13 Weeks Ended |  |  | 39 Weeks Ended |
|  | September 30, 2017 |  |  | October 1, 2016 |  |  | September 30, 2017 |  |  | October 1, 2016 |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributed to controlling interest |  | $ | 770 |  |  | $ | 1,123 |  |  | $ | 5,041 |  |  | $ | (1,431 | )
Weighted average common shares outstanding |  |  | 6,655 |  |  |  | 5,991 |  |  |  | 6,655 |  |  |  | 5,940 |
Basic earnings (loss) per share |  | $ | 0.12 |  |  | $ | 0.19 |  |  | $ | 0.76 |  |  | $ | (0.24 | )
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) applicable to diluted earnings (loss) per share |  | $ | 770 |  |  | $ | 1,123 |  |  | $ | 5,041 |  |  | $ | (1,431 | )
Weighted average common shares outstanding |  |  | 6,655 |  |  |  | 5,991 |  |  |  | 6,655 |  |  |  | 5,940 |
Add: Common Stock Warrants |  |  | 50 |  |  |  | – |  |  |  | 50 |  |  |  | – |
Assumed diluted weighted average common shares outstanding |  |  | 6,705 |  |  |  | 5,991 |  |  |  | 6,705 |  |  |  | 5,940 |
Diluted earnings (loss) per share |  | $ | 0.11 |  |  | $ | 0.19 |  |  | $ | 0.75 |  |  | $ | (0.24 | )

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