XML 48 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Description of Business and Summary of Significant Accounting Policies (Details 1) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2015
May. 28, 2015
May. 29, 2014
Summary of Significant Accounting Policies [Line Items]      
Balance at beginning of period $ 43,720 $ 43,858 $ 43,997
Acquisition 581 0 0
Deferred tax adjustment (81) (138) (139)
Balance at end of period $ 44,220 $ 43,720 $ 43,858