XML 84 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisition (Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 28, 2014
Jan. 02, 2015
Business Acquisition [Line Items]    
Bargain purchase gain on acquisition   $ 3,015
Technolab International Corporation [Member]    
Business Acquisition [Line Items]    
Total consideration $ 3,000  
Cash 522  
Accounts receivable 1,346  
Total current assets acquired 1,868  
Intangible assets 7,749  
Total assets acquired 9,617  
Accrued expenses and other liabilities 1,711  
Deferred tax liability 1,891  
Total liabilities acquired 3,602  
Net assets identifiable assets 6,015  
Bargain purchase gain on acquisition $ 3,015