XML 70 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisition (Provisional Fair Values Of The Assets Acquired, Liabilities Assumed And Goodwill Acquired) (Details) - USD ($)
$ in Thousands
Jan. 01, 2016
Oct. 27, 2015
Oct. 02, 2015
Jan. 02, 2015
Oct. 03, 2014
Goodwill $ 19,624   $ 14,292 $ 14,295 $ 14,416
SeaBear [Member]          
Accounts receivable   $ 34      
Inventories   179      
Other current assets   42      
Property, plant and equipment   28      
Less, accounts payable and accruals   200      
Less, long term liabilities   289      
Total identifiable net assets   (206)      
Goodwill   5,456      
Net assets acquired   $ 5,250