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v3.21.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Stock Subscriptions Receivable [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 28, 2019 | 15,826,891 |  |  |  | 2,823,172 |  |
Balance at Dec. 28, 2019 | $ 791 | $ 108,452 | $ (2,748) | $ (59,105) | $ (14,987) |  | $ 32,403
Issuance of stock under employee stock purchase plan (in shares) | 57,251 |  |  |  |  |  |
Issuance of stock under employee stock purchase plan | $ 3 | 137 |  |  |  |  | 140
Equity compensation expense from awards issued |  | 69 |  |  |  |  | 69
Issuance of stock upon vesting of restricted share awards (in shares) | 60,000 |  |  |  |  |  |
Issuance of stock upon vesting of restricted share awards | $ 3 | (3) |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  |  |  | 0
Foreign currency translation adjustment |  |  | (131) |  |  |  | $ (131)
Net income (loss) |  |  |  | (5,945) |  |  | (5,945)
Issuance of equity awards (in shares) | 60,000 |  |  |  |  |  |
Balance (in shares) at Mar. 28, 2020 | 15,944,142 |  |  |  | 2,823,172 |  |
Balance at Mar. 28, 2020 | $ 797 | 108,655 | (2,879) | (65,050) | $ (14,987) |  | 26,536
Balance (in shares) at Jan. 02, 2021 | 16,224,191 |  |  |  | 4,681,311 |  |
Balance at Jan. 02, 2021 | $ 811 | 109,588 | (2,550) | (67,974) | $ (17,217) | $ (420) | 22,238
Issuance of stock under employee stock purchase plan (in shares) | 53,906 |  |  |  |  |  |
Issuance of stock under employee stock purchase plan | $ 3 | 58 |  |  |  |  | 61
Stock subscription receivable (in shares) | 57,696 |  |  |  |  |  |
Stock subscription receivable | $ 3 | (3) |  |  |  | 97 | 97
Equity compensation expense from awards issued |  | 545 |  |  |  |  | 545
Issuance of stock upon vesting of restricted share awards (in shares) | 175,000 |  |  |  |  |  |
Issuance of stock upon vesting of restricted share awards | $ 9 | (9) |  |  |  |  |
Purchase of treasury stock (in shares) |  |  |  |  | 344,172 |  | 344,172
Purchase of treasury stock |  |  |  |  | $ (911) |  | $ (911)
Foreign currency translation adjustment |  |  | (111) |  |  |  | (111)
Net income (loss) |  |  |  | 1,007 |  |  | 1,007
Issuance of equity awards (in shares) | 175,000 |  |  |  |  |  |
Balance (in shares) at Apr. 03, 2021 | 16,510,793 |  |  |  | 5,025,483 |  |
Balance at Apr. 03, 2021 | $ 826 | $ 110,179 | $ (2,661) | $ (66,967) | $ (18,128) | $ (323) | $ 22,926

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