XML 50 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

FOREIGN CURRENCY CONTRACT (Tables) | 9 Months Ended
--- | ---
Sep. 29, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Notional and Fair Value of Foreign Currency Contracts | The notional amount and fair value of the Company’s foreign currency forward contract is summarized as follows:
|  | Notional Amount |  | Fair Value |  | Balance Sheet Location
|  | (in thousands) |  |
September 29, 2018 |  | $ | 28,665 |  |  | $ | 29 |  |  | Other Current Asset

X
- References No definition available. + Details
Name: | us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959 + Details
Name: | us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration