XML 91 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts and Reserves - Schedule of Valuation and Qualifying Accounts and Reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Allowance for Doubtful Accounts [Member]    
Balance at Beginning of Period $ 1,402 $ 1,432
Charged to Costs and Expenses 662 650
Deduction (1,097) (680)
Balance at End of Period 967 1,402
Legal Reserve [Member]    
Balance at Beginning of Period 455 214
Charged to Costs and Expenses 192 455
Deduction (522) (214)
Balance at End of Period $ 125 $ 455