XML 81 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
19. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]        
Effective tax rate     23.45%  
Provision for income taxes $ (205) $ 465 $ (1,059) $ 1,908
Pre-provision loss     $ (5,170)