v3.6.0.2
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance (in Shares) at Dec. 29, 2013   7,274    
Balance at Dec. 29, 2013 $ 32,791,000 $ 70,000 $ 0 $ 32,721,000
Exercise of stock options (in shares) 43 24    
Exercise of stock options $ (114,000)   (114,000)  
Tax benefit for -- equity awards issued 1,177,000   1,153,000 24,000
Repurchase of common stock (in shares)   (101)    
Repurchases of common stock (2,611,000) $ (1,000)   (2,610,000)
Net - Income 2,897,000     2,897,000
Shares surrendered to cover payroll taxes incurred (in shares)   (56)    
Performance shares surrendered to cover payroll taxes incurred (1,520,000)   (28,000) (1,492,000)
Balance (in Shares) at Dec. 28, 2014   7,137    
Balance at Dec. 28, 2014 31,802,000 $ 68,000 0 31,734,000
Common stock issued (in shares)   (4)    
Common stock issued   $ (1,000)    
Deferred Compensation (26,000)     (26,000)
Tax benefit for -- equity awards issued 144,000   144,000 0
Repurchase of common stock (in shares)   (195)    
Repurchases of common stock (5,672,000) $ (2,000) 0 (5,670,000)
Net - Income (4,384,000)     (4,384,000)
Shares surrendered to cover payroll taxes incurred (in shares)   (9)    
Performance shares surrendered to cover payroll taxes incurred (215,000)   0 (215,000)
Stock--based compensation 326,000   (144,000) 470,000
Balance (in Shares) at Jan. 03, 2016   6,958    
Balance at Jan. 03, 2016 $ 22,061,000 $ 66,000 0 21,995,000
Common stock issued (in shares) 6,958 25    
Common stock issued $ 0 $ 0 0  
Deferred Compensation $ 60,000   0 60,000
Exercise of stock options (in shares) 6 0    
Exercise of stock options $ (1,000)   0 (1,000)
Tax benefit for -- equity awards issued 0     0
Repurchases of common stock 0   0  
Net - Income (2,431,000)     (2,431,000)
Performance shares surrendered to cover payroll taxes incurred 0   0  
Stock--based compensation 312,000   0 312,000
Balance (in Shares) at Jan. 01, 2017   6,958    
Balance at Jan. 01, 2017 $ 19,968,000 $ 66,000 0 19,902,000
Common stock issued (in shares) 6,958      
Common stock issued $ 0 $ 0 0  
Deferred Compensation $ 27,000   $ 0 $ 27,000