CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Series A Redeemable Convertible Preferred StockPreferred Stock |
Beginning balance at Dec. 30, 2017 | $ 89,461 | $ 30 | $ 266,030 | $ (177,145) | $ 546 | $ 50,259 |
Preferred stock, shares outstanding, beginning balance (shares) at Dec. 30, 2017 | | | | | | 46 |
Common stock, shares outstanding, beginning balance (shares) at Dec. 30, 2017 | | 30,390 | | | | |
Increase (Decrease) in Stockholders' Equity | | | | | | |
Exercises of stock options (shares) | | 228 | | | | |
Exercises of stock options | 1,253 | $ 1 | 1,252 | | | |
Issuance of restricted stock units (shares) | | 215 | | | | |
Issuance of restricted stock units | 0 | | 0 | | | |
Stock-based compensation | 3,712 | | 3,712 | | | |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | | | | | | $ 680 |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | (680) | | (680) | | | |
Foreign currency translation adjustments | 200 | | | | 200 | |
Net (loss) income | 2,697 | | | 2,697 | | |
Common stock, shares outstanding, ending balance (shares) at Mar. 31, 2018 | | 30,833 | | | | |
Preferred stock, shares outstanding, ending balance (shares) at Mar. 31, 2018 | | | | | | 46 |
Ending balance at Mar. 31, 2018 | 96,776 | $ 31 | 270,314 | (174,315) | 746 | $ 50,939 |
Beginning balance at Dec. 30, 2017 | 89,461 | $ 30 | 266,030 | (177,145) | 546 | $ 50,259 |
Preferred stock, shares outstanding, beginning balance (shares) at Dec. 30, 2017 | | | | | | 46 |
Common stock, shares outstanding, beginning balance (shares) at Dec. 30, 2017 | | 30,390 | | | | |
Increase (Decrease) in Stockholders' Equity | | | | | | |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | (1,345) | | | | | |
Foreign currency translation adjustments | (250) | | | | | |
Net (loss) income | 2,528 | | | | | |
Common stock, shares outstanding, ending balance (shares) at Jun. 30, 2018 | | 31,239 | | | | |
Preferred stock, shares outstanding, ending balance (shares) at Jun. 30, 2018 | | | | | | 46 |
Ending balance at Jun. 30, 2018 | 102,423 | $ 31 | 276,580 | (174,484) | 296 | $ 51,604 |
Beginning balance at Mar. 31, 2018 | 96,776 | $ 31 | 270,314 | (174,315) | 746 | $ 50,939 |
Preferred stock, shares outstanding, beginning balance (shares) at Mar. 31, 2018 | | | | | | 46 |
Common stock, shares outstanding, beginning balance (shares) at Mar. 31, 2018 | | 30,833 | | | | |
Increase (Decrease) in Stockholders' Equity | | | | | | |
Exercises of stock options (shares) | | 249 | | | | |
Exercises of stock options | 1,943 | $ 0 | 1,943 | | | |
Issuance of restricted stock units (shares) | | 157 | | | | |
Issuance of restricted stock units | 0 | | 0 | | | |
Stock-based compensation | 4,988 | | 4,988 | | | |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | | | | | | $ 665 |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | (665) | | (665) | | | |
Foreign currency translation adjustments | (450) | | | | (450) | |
Net (loss) income | (169) | | | (169) | | |
Common stock, shares outstanding, ending balance (shares) at Jun. 30, 2018 | | 31,239 | | | | |
Preferred stock, shares outstanding, ending balance (shares) at Jun. 30, 2018 | | | | | | 46 |
Ending balance at Jun. 30, 2018 | 102,423 | $ 31 | 276,580 | (174,484) | 296 | $ 51,604 |
Beginning balance at Dec. 29, 2018 | $ 162,213 | $ 32 | 286,295 | (124,122) | 8 | $ 53,007 |
Preferred stock, shares outstanding, beginning balance (shares) at Dec. 29, 2018 | | | | | | 46 |
Common stock, shares outstanding, beginning balance (shares) at Dec. 29, 2018 | 32,057 | 32,057 | | | | |
Increase (Decrease) in Stockholders' Equity | | | | | | |
Exercises of stock options (shares) | | 168 | | | | |
Exercises of stock options | $ 1,267 | $ 0 | 1,267 | | | |
Issuance of restricted stock units (shares) | | 201 | | | | |
Issuance of restricted stock units | 0 | $ 0 | 0 | | | |
Stock-based compensation | 4,054 | | 4,054 | | | |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | | | | | | $ 718 |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | (718) | | (718) | | | |
Foreign currency translation adjustments | (266) | | | | (266) | |
Net (loss) income | (1,028) | | | (1,028) | | |
Common stock, shares outstanding, ending balance (shares) at Mar. 30, 2019 | | 32,426 | | | | |
Preferred stock, shares outstanding, ending balance (shares) at Mar. 30, 2019 | | | | | | 46 |
Ending balance at Mar. 30, 2019 | 165,522 | $ 32 | 290,898 | (125,150) | (258) | $ 53,725 |
Beginning balance at Dec. 29, 2018 | $ 162,213 | $ 32 | 286,295 | (124,122) | 8 | $ 53,007 |
Preferred stock, shares outstanding, beginning balance (shares) at Dec. 29, 2018 | | | | | | 46 |
Common stock, shares outstanding, beginning balance (shares) at Dec. 29, 2018 | 32,057 | 32,057 | | | | |
Increase (Decrease) in Stockholders' Equity | | | | | | |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | $ (1,419) | | | | | |
Foreign currency translation adjustments | (63) | | | | | |
Net (loss) income | $ (65,833) | | | | | |
Common stock, shares outstanding, ending balance (shares) at Jun. 29, 2019 | 32,739 | 32,739 | | | | |
Preferred stock, shares outstanding, ending balance (shares) at Jun. 29, 2019 | | | | | | 46 |
Ending balance at Jun. 29, 2019 | $ 107,922 | $ 33 | 297,899 | (189,955) | (55) | $ 54,426 |
Beginning balance at Mar. 30, 2019 | 165,522 | $ 32 | 290,898 | (125,150) | (258) | $ 53,725 |
Preferred stock, shares outstanding, beginning balance (shares) at Mar. 30, 2019 | | | | | | 46 |
Common stock, shares outstanding, beginning balance (shares) at Mar. 30, 2019 | | 32,426 | | | | |
Increase (Decrease) in Stockholders' Equity | | | | | | |
Exercises of stock options (shares) | | 124 | | | | |
Exercises of stock options | 420 | $ 0 | 420 | | | |
Issuance of restricted stock units (shares) | | 189 | | | | |
Issuance of restricted stock units | 1 | $ 1 | 0 | | | |
Stock-based compensation | 7,282 | | 7,282 | | | |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | | | | | | $ 701 |
Accretion of Series A Redeemable Convertible Preferred Stock dividends | (701) | | (701) | | | |
Foreign currency translation adjustments | 203 | | | | 203 | |
Net (loss) income | $ (64,805) | | | (64,805) | | |
Common stock, shares outstanding, ending balance (shares) at Jun. 29, 2019 | 32,739 | 32,739 | | | | |
Preferred stock, shares outstanding, ending balance (shares) at Jun. 29, 2019 | | | | | | 46 |
Ending balance at Jun. 29, 2019 | $ 107,922 | $ 33 | $ 297,899 | $ (189,955) | $ (55) | $ 54,426 |