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Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) (USD $)
In Thousands |
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Total
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|---|---|---|---|---|
| Balance at Jan. 02, 2011 | $ 5,903 | $ 256,723 | $ (229,797) | $ 32,829 |
| Stock-based compensation | 76 | 76 | ||
| Conversion of shares from exchangeable to common stock | (48) | 48 | ||
| Exercise of stock options | 3 | 260 | 263 | |
| Net income | 745 | 745 | ||
| Balance at Apr. 03, 2011 | 5,858 | 257,107 | 229,052 | 33,913 |
| Balance at Jan. 01, 2012 | 5,631 | 257,583 | (228,647) | 34,567 |
| Stock-based compensation | 101 | 101 | ||
| Conversion of shares from exchangeable to common stock | (766) | 766 | ||
| Exercise of stock options | 1 | 192 | 193 | |
| Net income | 2,435 | 2,435 | ||
| Balance at Apr. 01, 2012 | $ 4,866 | $ 258,642 | $ (226,212) | $ 37,296 |
| X | ||||||||||
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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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| X | ||||||||||
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- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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