Interim Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - 9 months ended Oct. 01, 2017 - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|
| Balance (in shares) at Jan. 01, 2017 | 16,510,180 | |||
| Balance at Jan. 01, 2017 | $ 391 | $ 264,928 | $ (238,832) | $ 26,487 |
| RSU vested and issued in common shares (in shares) | 315,017 | |||
| RSU vested and issued in common shares | $ 3 | (3) | ||
| Stock-based compensation | 273 | 273 | ||
| Net loss | (6,941) | (6,941) | ||
| Balance (in shares) at Oct. 01, 2017 | 16,825,197 | |||
| Balance at Oct. 01, 2017 | $ 394 | $ 265,198 | $ (245,773) | $ 19,819 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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