v3.21.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Total Shareholders' Equity
Non-controlling Interest
Total
Balance (in shares) at Dec. 30, 2018 9,085          
Balance at Dec. 30, 2018 $ 91 $ 7,375 $ 15,075 $ 22,541   $ 22,541
Exercise of stock options (in shares) 5         5
Exercise of stock options   20   20   $ 20
Other     (3) (3)   (3)
Stock-based compensation (in shares) 182          
Stock-based compensation $ 2 461   463   463
Net income (loss)     (649) (649) $ (598) (1,247)
Balance (in shares) at Dec. 29, 2019 9,272          
Balance at Dec. 29, 2019 $ 93 7,856 14,423 22,372 (598) $ 21,774
Issuance of restricted common stock (in shares) 34          
Issuance of restricted common stock $ 0 0        
Exercise of stock options (in shares) 1         1
Exercise of stock options   6   6   $ 6
Stock-based compensation   886   886   886
Net income (loss)     4,947 4,947 (680) 4,267
Balance (in shares) at Jan. 03, 2021 9,307          
Balance at Jan. 03, 2021 $ 93 $ 8,748 $ 19,370 $ 28,211 $ (1,278) $ 26,933