{ "schema": "canli.company-reference.v1", "cik": "0000700841", "name": "RCM TECHNOLOGIES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000700841.json", "source_sha256": "bdb2cd690d19e3e3f2a75e1f7c827782086543450baf997e917b6052663ca4bf", "fetched_at": "2026-09-19T14:57:48.405Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-03", "val": 2922000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "unit": "USD" }, { "end": "2024-12-28", "val": 4729000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-30", "val": 6284000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 339000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-01", "val": 235000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-02", "val": 734000, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-28", "val": 1847000, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-29", "val": 482000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "unit": "USD" }, { "end": "2017-12-30", "val": 2851000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 279000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-02", "val": 985000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-03", "val": 6411000, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 9317000, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 14123000, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 28417000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-01", "val": 24704000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-02", "val": 10942000, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": 16334000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 13327000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 16831000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 20889000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 10989000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": -8869000, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 4058000, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 2715000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 2010000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 1758000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 6015000, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 6814000, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 1990000, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 3227000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 4278000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 5795000, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": 18965000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 6170000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 12482000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 28283000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 915000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 25244000, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": -4778000, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -64000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 5071000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 11635000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 12481000, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 4166000, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -3792000, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 3564000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 6470000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 13340000, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": 1595000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 2572000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 2931000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 889000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 568000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 460000, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 367000, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 1518000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 1040000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 846000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 2790000, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 2091000, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 1406000, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 511000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 274000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 101000, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-01-01", "end": "2017-12-30", "val": 186737000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 176448000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 185736000, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 193770000, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 170778000, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 145817000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 143811000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 162022000, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": -19038000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": -4828000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": -3852000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": -23127000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": -7554000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": -25632000, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 6627000, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 346000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -826000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -11556000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -14188000, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": -4556000, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 290000, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -15999000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -2226000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 45000, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": -1595000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": -2572000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": -2536000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": -4820000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 6291000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": -460000, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": -363000, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": -2583000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -1803000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -831000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -3036000, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": -2161000, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -1322000, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -1848000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -418000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 329000, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-03", "val": 10396000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "unit": "USD" }, { "end": "2024-12-31", "val": -5938000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "unit": "USD" }, { "end": "2024-12-28", "val": -5938000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "unit": "USD" }, { "end": "2023-12-31", "val": -19265000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-12-30", "val": -19265000, "accn": "0001437749-25-007557", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-13", "unit": "USD" }, { "end": "2022-12-31", "val": -36096000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-01", "val": -56985000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-02", "val": -67974000, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-28", "val": -59105000, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-29", "val": -63163000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-30", "val": -65878000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -67888000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-02", "val": -69646000, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-03", "val": -62933000, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": -43237000, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": -45259000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -35801000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-01", "val": -40079000, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": 7449377, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "shares" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 7737063, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 8308867, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 10051688, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 11035361, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "shares" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 12152042, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "shares" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 12913912, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019", "unit": "shares" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 12326847, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 11995341, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 12302558, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 12658466, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "shares" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 12516457, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 12343261, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 12343426, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 12976308, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": 7635740, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "shares" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 7939381, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 8592572, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 10442176, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 11625101, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "shares" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 12152042, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "shares" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 12972153, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019", "unit": "shares" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 12357591, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 12117201, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 12423348, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 12900950, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "shares" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 12730565, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 12478372, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 12540135, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 13144400, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": 2.19, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 1.72, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 2.03, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 2.08, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 1, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-12-29", "end": "2021-01-02", "val": -0.73, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 0.14, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0.48, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 0.54, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": 2.14, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 1.68, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 1.96, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 2, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 0.95, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-12-29", "end": "2021-01-02", "val": -0.73, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 0.22, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 0.17, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 0.14, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 0.47, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 0.54, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 0.16, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 0.26, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 0.33, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 0.44, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": 5738000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 6863000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 5364000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 7591000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 2925000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": -3188000, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 764000, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 1193000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -2255000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 1544000, "accn": "0000700841-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 1139000, "accn": "0000700841-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-02", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 3787000, "accn": "0000700841-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-02", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 597000, "accn": "0000700841-15-000004", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 2103000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 2653000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 2570000, "accn": "0000700841-12-000006", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2024-12-28", "val": 0, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-30", "val": 683000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 865000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2019-12-28", "val": 416000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 743000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 216000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "unit": "USD" }, { "end": "2012-12-29", "val": 332000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 210000, "accn": "0000700841-14-000004", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-01", "val": 325000, "accn": "0000700841-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2024-12-29", "end": "2026-01-03", "val": 62850000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2025", "unit": "USD" }, { "start": "2023-12-31", "end": "2024-12-28", "val": 57453000, "accn": "0001437749-26-011236", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-30", "val": 53004000, "accn": "0001437749-25-010202", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-02", "end": "2022-12-31", "val": 54129000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-03", "end": "2022-01-01", "val": 38988000, "accn": "0001437749-24-007884", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-14", "frame": "CY2021", "unit": "USD" }, { "start": "2019-12-29", "end": "2021-01-02", "val": 49805000, "accn": "0001437749-23-006918", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-16", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-30", "end": "2019-12-28", "val": 42025000, "accn": "0000700841-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-02", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-31", "end": "2018-12-29", "val": 43895000, "accn": "0000700841-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 48107000, "accn": "0000700841-19-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-11", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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