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v3.22.4

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Stock Subscriptions Receivable [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 28, 2019 | 15,826,891 |  |  |  |  | 2,823,172 |
Balance at Dec. 28, 2019 | $ 791 | $ 0 | $ 108,452 | $ (2,748) | $ (59,105) | $ (14,987) | $ 32,403
Issuance of stock under employee stock purchase plan (in shares) | 117,983 |  |  |  |  | 0 |
Issuance of stock under employee stock purchase plan | $ 6 | 0 | 202 | 0 | 0 | $ 0 | 208
Stock subscription receivable (in shares) | 0 |  |  |  |  | 0 |
Stock subscription receivable | $ 0 | (420) | 420 | 0 | 0 | $ 0 | 0
Equity compensation expense from awards issued | $ 0 | 0 | 528 | 0 | 0 | $ 0 | 528
Issuance of stock upon vesting of restricted share awards (in shares) | 279,317 |  |  |  |  | 0 |
Issuance of stock upon vesting of restricted share awards | $ 14 | 0 | (14) | 0 | 0 | $ 0 | 0
Issuance of stock upon vesting of restricted share awards | $ 14 | 0 | (14) | 0 | 0 | $ 0 | $ 0
Issuance of stock upon vesting of restricted share awards (in shares) | 279,317 |  |  |  |  | 0 |
Purchase of treasury stock (in shares) | 0 |  |  |  |  | 1,858,139 | 1,858,139
Purchase of treasury stock | $ 0 | 0 | 0 | 0 | 0 | $ (2,230) | $ (2,230)
Foreign currency translation adjustment | 0 | 0 | 0 | 198 | 0 | 0 | 198
Net income (loss) | $ 0 | 0 | 0 | 0 | (8,869) | $ 0 | (8,869)
Issuance of stock under employee stock purchase plan (in shares) | 117,983 |  |  |  |  | 0 |
Issuance of stock under employee stock purchase plan | $ 6 | 0 | 202 | 0 | 0 | $ 0 | 208
Balance (in shares) at Jan. 02, 2021 | 16,224,191 |  |  |  |  | 4,681,311 |
Balance at Jan. 02, 2021 | $ 811 | (420) | 109,588 | (2,550) | (67,974) | $ (17,217) | 22,238
Issuance of stock under employee stock purchase plan (in shares) | 101,784 |  |  |  |  | 0 |
Issuance of stock under employee stock purchase plan | $ 5 | 0 | 131 | 0 | 0 | $ 0 | 136
Stock subscription receivable (in shares) | 250,000 |  |  |  |  | 0 |
Stock subscription receivable | $ 13 | 420 | (13) | 0 | 0 | $ 0 | 420
Equity compensation expense from awards issued | $ 0 | 0 | 1,358 | 0 | 0 | $ 0 | 1,358
Issuance of stock upon vesting of restricted share awards (in shares) | 327,182 |  |  |  |  | 0 |
Issuance of stock upon vesting of restricted share awards | $ 16 | 0 | (16) | 0 | 0 | $ 0 | 0
Issuance of stock upon vesting of restricted share awards | $ 16 | 0 | (16) | 0 | 0 | $ 0 | $ 0
Issuance of stock upon vesting of restricted share awards (in shares) | 327,182 |  |  |  |  | 0 |
Purchase of treasury stock (in shares) | 0 |  |  |  |  | 1,930,911 | 1,930,911
Purchase of treasury stock | $ 0 | 0 | 0 | 0 | 0 | $ (9,043) | $ (9,043)
Foreign currency translation adjustment | 0 | 0 | 0 | (149) | 0 | 0 | (149)
Net income (loss) | 0 | 0 | 0 | 0 | 10,989 | 0 | 10,989
Effect of excess tax deduction over book expense associated with exercise of equity awards | $ 0 | 0 | 20 | 0 | 0 | $ 0 | 20
Issuance of stock under employee stock purchase plan (in shares) | 101,784 |  |  |  |  | 0 |
Issuance of stock under employee stock purchase plan | $ 5 | 0 | 131 | 0 | 0 | $ 0 | 136
Balance (in shares) at Jan. 01, 2022 | 16,903,157 |  |  |  |  | 6,612,222 |
Balance at Jan. 01, 2022 | $ 845 | 0 | 111,068 | (2,699) | (56,985) | $ (26,260) | 25,969
Issuance of stock under employee stock purchase plan (in shares) | 83,879 |  |  |  |  | 0 |
Issuance of stock under employee stock purchase plan | $ 4 | 0 | 404 | 0 | 0 | $ 0 | 408
Equity compensation expense from awards issued | $ 0 | 0 | 1,582 | 0 | 0 | $ 0 | 1,582
Issuance of stock upon vesting of restricted share awards (in shares) | 262,931 |  |  |  |  | 0 |
Issuance of stock upon vesting of restricted share awards | $ 12 | 0 | (12) | 0 | 0 | $ 0 | 0
Issuance of stock upon vesting of restricted share awards | $ 12 | 0 | (12) | 0 | 0 | $ 0 | $ 0
Issuance of stock upon vesting of restricted share awards (in shares) | 262,931 |  |  |  |  | 0 |
Purchase of treasury stock (in shares) | 0 |  |  |  |  | 1,390,427 | 1,309,427
Purchase of treasury stock | $ 0 | 0 | 0 | 0 | 0 | $ (17,560) | $ (17,560)
Foreign currency translation adjustment | 0 | 0 | 0 | (164) | 0 | 0 | (164)
Net income (loss) | 0 | 0 | 0 | 0 | 20,889 | 0 | 20,889
Effect of excess tax deduction over book expense associated with exercise of equity awards | $ 0 | 0 | 206 | 0 | 0 | $ 0 | 206
Issuance of stock under employee stock purchase plan (in shares) | 83,879 |  |  |  |  | 0 |
Issuance of stock under employee stock purchase plan | $ 4 | 0 | 404 | 0 | 0 | $ 0 | 408
Common stock issued for acquisition (in shares) | 38,000 |  |  |  |  | 0 |
Common stock issued for acquisition | $ 2 | 0 | 630 | 0 | 0 | $ 0 | 632
Balance (in shares) at Dec. 31, 2022 | 17,287,967 |  |  |  |  | 8,002,649 |
Balance at Dec. 31, 2022 | $ 863 | $ 0 | $ 113,878 | $ (2,863) | $ (36,096) | $ (43,820) | $ 31,962

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