XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Nov. 03, 2018
Dec. 31, 2017
Dec. 30, 2017
Oct. 28, 2017
Prepaid occupancy $ 7,767   $ 7,688 $ 2,737
Prepaid income taxes 3,315   887 871
Other 5,766   4,771 5,494
Total $ 16,848 $ 13,333 $ 13,346 $ 9,102