XML 81 R62.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segment and Geographic Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Apr. 12, 2016
segment
Apr. 30, 2016
segment
Dec. 31, 2016
USD ($)
Oct. 01, 2016
USD ($)
Jul. 02, 2016
USD ($)
Apr. 02, 2016
USD ($)
Jan. 02, 2016
USD ($)
Oct. 03, 2015
USD ($)
Jul. 04, 2015
USD ($)
Apr. 04, 2015
USD ($)
Jul. 02, 2016
segment
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2016
USD ($)
Jan. 02, 2016
USD ($)
segment
Jan. 03, 2015
USD ($)
Business segment and geographic information                              
Number of business segments | segment 2 2                 2 1   2  
Revenues     $ 79,569 $ 81,691 $ 82,607 $ 80,912 $ 72,460 $ 76,525 $ 76,535 $ 78,039     $ 324,779 $ 303,559 $ 306,371
Long-lived assets (property and equipment, net)     36,381       31,338         $ 36,381 36,381 31,338  
United States                              
Business segment and geographic information                              
Revenues                         251,962 243,261 238,466
Long-lived assets (property and equipment, net)     30,735       29,877         30,735 30,735 29,877  
United Kingdom                              
Business segment and geographic information                              
Revenues                         52,509 44,248 49,127
Long-lived assets (property and equipment, net)     5,253       1,075         5,253 5,253 1,075  
Other                              
Business segment and geographic information                              
Revenues                         20,308 16,050 18,778
Long-lived assets (property and equipment, net)     393       386         393 393 386  
Total foreign                              
Business segment and geographic information                              
Revenues                         72,817 60,298 $ 67,905
Long-lived assets (property and equipment, net)     $ 5,646       $ 1,461         $ 5,646 $ 5,646 $ 1,461