XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Computation of Basic and Diluted Net Loss Per Common Share | 12 Months Ended
--- | ---
Jan. 01, 2022
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Loss Per Common Share | 18. Computation of Basic and Diluted Net Loss Per Common Share A reconciliation of the numerator and denominator of basic and diluted net income per common share is provided as follows (in thousands, except per share amounts):
|  | FY 2021 |  |  | FY 2020 |
|  | Year Ended |  |  | Year Ended |
|  | January 1, 2022 |  |  | January 2, 2021 |
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (5,225 | ) |  | $ | (6,329 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average shares of common stock (basic) |  |  | 15,421 |  |  |  | 13,842 |
Weighted average shares of common stock (diluted) |  |  | 15,421 |  |  |  | 13,842 |
Per share data: |  |  |  |  |  |  |  |
Basic net loss per share |  | $ | (0.34 | ) |  | $ | (0.46 | )
Diluted net loss per share |  | $ | (0.34 | ) |  | $ | (0.46 | )
As of January 1, 2022 and January 2, 2021, stock options, restricted stock units and restricted stock awards of 1,655,218 and 1,407,410 shares, respectively, were excluded from the computation of diluted weighted average shares outstanding because to do so would have been anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration