XML 35 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9

Commitments and Contingencies (Tables)

3 Months Ended

Apr. 04, 2015

Commitments and Contingencies Disclosure [Abstract]

Future Minimum Lease Payments Under Operating and Capital Leases

Future minimum lease payments under operating and capital leases for each of the following fiscal years ending on or about December 31 are (in thousands) (including interest):

	As of April 4, 2015
	Operating Leases				Capital Leases				Total
2015 (balance of year)	$	3,838			$	16			$	3,854
2016	4,253				88				4,341
2017	2,642				82				2,724
2018	2,083				8				2,091
2019	1,908				8				1,916
Thereafter	1,033				3				1,036
Total	$	15,757			$	205			$	15,962

X

- Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 303

-Paragraph a

-Subparagraph 5

+ Details

Name:	us-gaap_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration