v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Treasury Stock |
Accumulated Other Comprehensive Income |
Accumulated Deficit |
Beginning balance at Dec. 30, 2017 |
$ 82,663
|
$ 22
|
$ 177,521
|
$ (28,489)
|
$ 490
|
$ (66,881)
|
Beginning Balance (in shares) at Dec. 30, 2017 |
|
21,811,000
|
|
4,845,000
|
|
|
Shares issued in connection with: |
|
|
|
|
|
|
Exercise of stock options (in shares) |
|
323,000
|
|
|
|
|
Exercise of stock options |
$ 1,573
|
|
1,573
|
|
|
|
Settlement of RSUs (in shares) |
|
434,000
|
|
|
|
|
Employee stock purchase plan (in shares) |
411,000
|
411,000
|
|
|
|
|
Employee stock purchase plan |
$ 1,635
|
$ 1
|
1,634
|
|
|
|
Shares withheld in connection with net share settlement of RSUs (in shares) |
|
(159,000)
|
|
|
|
|
Shares withheld in connection with net share settlement of RSUs |
(831)
|
|
(831)
|
|
|
|
Equity-based compensation expense |
3,307
|
|
3,307
|
|
|
|
Net income |
3,581
|
|
|
|
|
3,581
|
Other comprehensive income (loss) |
(112)
|
|
|
|
(112)
|
|
Common stock repurchases |
$ (558)
|
|
|
$ (558)
|
|
|
Common Stock Repurchases (in shares) |
120,000
|
(120,000)
|
|
120,000
|
|
|
Ending balance at Dec. 29, 2018 |
$ 89,624
|
$ 23
|
183,204
|
$ (29,047)
|
378
|
(64,934)
|
Ending Balance (in shares) at Dec. 29, 2018 |
|
22,700,000
|
|
4,965,000
|
|
|
Cumulative effect of accounting change |
$ (1,634)
|
|
|
|
|
(1,634)
|
Shares issued in connection with: |
|
|
|
|
|
|
Exercise of stock options (in shares) |
175,371
|
175,000
|
|
|
|
|
Exercise of stock options |
$ 799
|
|
799
|
|
|
|
Settlement of RSUs (in shares) |
|
199,000
|
|
|
|
|
Employee stock purchase plan (in shares) |
370,000
|
370,000
|
|
|
|
|
Employee stock purchase plan |
$ 1,466
|
|
1,466
|
|
|
|
Shares withheld in connection with net share settlement of RSUs (in shares) |
|
(74,000)
|
|
|
|
|
Shares withheld in connection with net share settlement of RSUs |
(404)
|
|
(404)
|
|
|
|
Equity-based compensation expense |
3,225
|
|
3,225
|
|
|
|
Net income |
1,148
|
|
|
|
|
1,148
|
Other comprehensive income (loss) |
46
|
|
|
|
46
|
|
Common stock repurchases |
$ (111)
|
|
|
$ (111)
|
|
|
Common Stock Repurchases (in shares) |
24,000
|
(24,000)
|
|
24,000
|
|
|
Ending balance at Dec. 28, 2019 |
$ 95,793
|
$ 23
|
$ 188,290
|
$ (29,158)
|
$ 424
|
$ (63,786)
|
Ending Balance (in shares) at Dec. 28, 2019 |
|
23,346,000
|
|
4,989,000
|
|
|
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