CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY UNAUDITED - USD ($) shares in Thousands, $ in Thousands |
Common Stock |
Preferred Stock |
Additional Paid-In Capital |
Accumulated Other Comprehensive Deficit |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|
| Beginning balance, shares at Dec. 30, 2017 | 6,875 | 288 | ||||
| Beginning balance, value at Dec. 30, 2017 | $ 1 | $ 0 | $ 37,634 | $ (493) | $ (10,910) | $ 26,238 |
| Share-based compensation, value | 5 | |||||
| Other comprehensive income, net of tax | (33) | (33) | ||||
| Net loss | (2,884) | (2,884) | ||||
| Ending balance, shares at Jun. 30, 2018 | 6,875 | 288 | ||||
| Ending balance, value at Jun. 30, 2018 | $ 1 | $ 0 | 37,634 | (526) | (13,794) | 23,321 |
| Beginning balance, shares at Dec. 29, 2018 | 1,695 | 288 | ||||
| Beginning balance, value at Dec. 29, 2018 | $ 2 | $ 0 | 38,660 | (533) | (16,518) | 21,611 |
| Other comprehensive income, net of tax | 17 | 17 | ||||
| Net loss | (3,399) | (3,399) | ||||
| Ending balance, shares at Jun. 29, 2019 | 1,695 | 288 | ||||
| Ending balance, value at Jun. 29, 2019 | $ 2 | $ 0 | $ 38,660 | $ (516) | $ (19,917) | $ 18,229 |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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