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v3.3.1.900

Consolidated Statements of Changes in Stockholders' Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 28, 2013 |  | 13,892,265 |  |  |  | 1,473,306 |  |
Balance at Dec. 28, 2013 |  | $ 695,000 | $ 110,605,000 | $ 815,000 | $ (43,237,000) | $ (7,500,000) | $ 61,378,000 |
Issuance of stock under employee stock purchase plan (in shares) |  | 67,092 |  |  |  |  |  |
Issuance of stock under employee stock purchase plan |  | $ 3,000 | 336,000 |  |  |  | 339,000 |
Translation adjustment |  |  |  | (890,000) |  |  | (890,000) |
Amounts reclassified from accumulated other comprehensive income (a) |  |  |  | 166,000 | (166,000) |  | $ 166,000 | [1]
Issuance of stock upon exercise of stock options (in shares) |  | 189,310 |  |  |  |  | 185,836 |
Issuance of stock upon exercise of stock options |  | $ 9,000 | 767,000 |  |  |  | $ 776,000 |
Effect of excess tax deduction over book expense associated with equity awards |  |  | 15,000 |  |  |  | 15,000 |
Share based compensation expense |  |  | 806,000 |  |  |  | 806,000 |
Common stock repurchase (in shares) |  |  |  |  |  | 3,474 |  |
Common stock repurchase |  |  |  |  |  | $ (29,000) | (29,000) |
Cash dividend paid |  |  |  |  | (25,344,000) |  | (25,344,000) |
Dividends declared on restricted stock units |  |  |  |  | (1,000,000) |  | (1,000,000) |
Net income |  |  |  |  | 6,814,000 |  | 6,814,000 |
Balance (in shares) at Jan. 03, 2015 |  | 14,148,667 |  |  |  | 1,476,780 |  |
Balance at Jan. 03, 2015 |  | $ 707,000 | 112,529,000 | 91,000 | $ (62,933,000) | $ (7,529,000) | $ 42,865,000 |
Dividends on restricted stock units forfeited |  |  |  |  |  |  |  |
Issuance of stock under employee stock purchase plan (in shares) |  | 73,048 |  |  |  |  |  |
Issuance of stock under employee stock purchase plan |  | $ 4,000 | 369,000 |  |  |  | $ 373,000 |
Translation adjustment |  |  |  | (2,936,000) |  |  | $ (2,936,000) |
Amounts reclassified from accumulated other comprehensive income (a) | [1] |  |  |  |  |  |  |
Issuance of stock upon exercise of stock options (in shares) |  | 3,500 |  |  |  |  | 3,500 |
Issuance of stock upon exercise of stock options |  |  | 19,000 |  |  |  | $ 19,000 |
Share based compensation expense |  |  | 1,446,000 |  |  |  | 1,446,000 |
Common stock repurchase (in shares) |  |  |  |  |  | 585,966 |  |
Common stock repurchase |  |  |  |  |  | $ (2,836,000) | (2,836,000) |
Cash dividend paid |  |  |  |  | $ (12,529,000) |  | (12,529,000) |
Dividends declared on restricted stock units |  |  |  |  | (209,000) |  | (209,000) |
Net income |  |  |  |  | 6,015,000 |  | 6,015,000 |
Balance (in shares) at Jan. 02, 2016 |  | 14,559,381 |  |  |  | 2,062,746 |  |
Balance at Jan. 02, 2016 |  | $ 728,000 | 114,331,000 | $ (2,845,000) | (69,646,000) | $ (10,365,000) | 32,203,000 |
Issuance of stock upon vesting of restricted stock units (in shares) |  | 334,166 |  |  |  |  |  |
Issuance of stock upon vesting of restricted stock units |  | $ 17,000 | (17,000) |  |  |  |  |
Effect of reduced tax deduction over book expense associated with equity awards |  |  | $ (15,000) |  |  |  | (15,000) |
Dividends on restricted stock units forfeited |  |  |  |  | $ 10,000 |  | $ 10,000 |
[1] | This amount represents residual foreign currency translation balances in our Cataract, Inc. and RCM Technologies Ireland Holding Limited subsidiaries after these subsidiaries had been effectively liquidated.

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