XML 71 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Significant Accounting Policies (Details 2) - USD ($)
$ in Thousands
Mar. 30, 2018
Dec. 29, 2017
Accounts receivable trade, net $ 22,960 $ 20,035
Total current assets 62,111 56,436
Total assets 78,292 70,478
Allowance for sales returns 2,685 2,546
Total current liabilities 25,596 21,634
Total liabilities 32,375 27,542
Total liabilities and stockholders’ equity 78,292 $ 70,478
Scenario, Adjustment [Member]    
Accounts receivable trade, net (2,685)  
Total current assets (2,685)  
Total assets (2,685)  
Allowance for sales returns (2,685)  
Total current liabilities (2,685)  
Total liabilities (2,685)  
Total liabilities and stockholders’ equity (2,685)  
Balances without the adoption of 606 [Member]    
Accounts receivable trade, net 20,275  
Total current assets 59,426  
Total assets 75,607  
Allowance for sales returns 0  
Total current liabilities 22,911  
Total liabilities 29,690  
Total liabilities and stockholders’ equity $ 75,607