XML 97 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE - Assets, Liabilities, and Redeemable Noncontrolling Interest Measured at Fair Value on a Recurring Basis (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents $ 21 $ 21
Other assets:    
Life insurance policies 26,358 22,121
Total assets measured at fair value 26,379 22,142
Other current liabilities:    
Contingent consideration 298 3,621
Total liabilities measured at fair value 298 3,621
Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 0 0
Other assets:    
Life insurance policies 0 0
Total assets measured at fair value 0 0
Other current liabilities:    
Contingent consideration 0 0
Total liabilities measured at fair value 0 0
Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 21 21
Other assets:    
Life insurance policies 26,358 22,121
Total assets measured at fair value 26,379 22,142
Other current liabilities:    
Contingent consideration 0 0
Total liabilities measured at fair value 0 0
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 0 0
Other assets:    
Life insurance policies 0 0
Total assets measured at fair value 0 0
Other current liabilities:    
Contingent consideration 298 3,621
Total liabilities measured at fair value $ 298 $ 3,621