XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1

Recent Accounting Standards Adopted (Details) - USD ($) $ in Thousands		9 Months Ended
	Dec. 30, 2017	Sep. 29, 2018
Recent Accounting Standards Adopted
Increase in cumulative effect adjustment on fiscal 2018 opening balance of retained earnings		$ 366
ASU 2016-09
Recent Accounting Standards Adopted
Increase in cumulative effect adjustment on fiscal 2018 opening balance of retained earnings	$ 400

X

- Definition

Amount of the cumulative effect on retained earnings net of related income tax effect.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794

+ Details

Name:	us-gaap_CumulativeEffectOnRetainedEarningsNetOfTax1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Details

Name:	us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201609Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: