XML 46 R44.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Long-term Debt (Term Loan and Vehicle Loan) (Details) (USD $) | 12 Months Ended | 0 Months Ended |
--- | --- | --- | ---
Jan. 03, 2015 | Dec. 28, 2013 | Dec. 29, 2012 | Nov. 21, 2014 | Aug. 21, 2012 | Sep. 03, 2013 | Aug. 09, 2013 | Aug. 19, 2013
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Variable rate basis | LIBOR |  |  |  |  |  |  |
Fair value of interest rate swap | $ 215,188us-gaap_DerivativeFairValueOfDerivativeLiability | $ 80,498us-gaap_DerivativeFairValueOfDerivativeLiability |  |  |  |  |  |
Change in fair value of interest rate swap | (425,543)us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 740,832us-gaap_GainLossOnDerivativeInstrumentsNetPretax | (113,648)us-gaap_GainLossOnDerivativeInstrumentsNetPretax |  |  |  |  |
Term Loan Due November 21, 2019 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Term loan, original balance |  |  |  | 10,000,000us-gaap_DebtInstrumentFaceAmount / us-gaap_LongtermDebtTypeAxis = synl_TermLoanDueNovember212019Member |  |  |  |
Monthly principal payments |  |  |  | 166,667us-gaap_DebtInstrumentPeriodicPaymentPrincipal / us-gaap_LongtermDebtTypeAxis = synl_TermLoanDueNovember212019Member |  |  |  |
Variable rate basis | LIBOR |  |  |  |  |  |  |
Debt Instrument, Term |  |  |  | 5 years |  |  |  |
Interest rate | 2.07%us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd / us-gaap_LongtermDebtTypeAxis = synl_TermLoanDueNovember212019Member |  |  |  |  |  |  |
Term Loan Due August 21, 2022 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Period of term loan (years) |  |  |  |  | 10 years |  |  |
Term loan, original balance |  |  |  |  | 22,500,000us-gaap_DebtInstrumentFaceAmount / us-gaap_LongtermDebtTypeAxis = synl_TermLoanDueAugust212022Member |  |  |
Monthly principal payments |  |  |  |  | 187,500us-gaap_DebtInstrumentPeriodicPaymentPrincipal / us-gaap_LongtermDebtTypeAxis = synl_TermLoanDueAugust212022Member |  |  |
Interest rate | 2.42%us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd / us-gaap_LongtermDebtTypeAxis = synl_TermLoanDueAugust212022Member |  |  |  |  |  |  |
Mortgages [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Period of term loan (years) |  |  |  |  |  | 10 years |  |
Term loan, original balance |  |  |  |  |  |  | 4,033,250us-gaap_DebtInstrumentFaceAmount / us-gaap_LongtermDebtTypeAxis = us-gaap_MortgagesMember | 4,033,250us-gaap_DebtInstrumentFaceAmount / us-gaap_LongtermDebtTypeAxis = us-gaap_MortgagesMember
Interest rate | 2.16%us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd / us-gaap_LongtermDebtTypeAxis = us-gaap_MortgagesMember |  |  |  |  |  |  |
Vehicle Loan [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Stated interest rate (percent) |  | 0.90%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_LongtermDebtTypeAxis = synl_VehicleLoanMember |  |  |  |  |  |
Number of loans (loans) |  | 1synl_NumberOfLoans / us-gaap_LongtermDebtTypeAxis = synl_VehicleLoanMember |  |  |  |  |  |
Debt monthly principal and interest payment |  | 2,039us-gaap_DebtInstrumentPeriodicPayment / us-gaap_LongtermDebtTypeAxis = synl_VehicleLoanMember |  |  |  |  |  |
Not Designated as Hedging Instrument [Member] | Interest Rate Swap [Member] | Term Loan Due August 21, 2022 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Remaining maturity period of interest rate swap (years) |  |  |  |  | 10 years |  |  |
Palmer of Texas [Member] | Not Designated as Hedging Instrument [Member] | Interest Rate Swap [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Interest rate swap, notional amount |  |  |  |  | 22,500,000invest_DerivativeNotionalAmount / us-gaap_BusinessAcquisitionAxis = synl_PalmerOfTexasMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |  |  |
Interest rate swap, fixed interest rate (percent) |  |  |  |  | 3.74%us-gaap_DerivativeFixedInterestRate / us-gaap_BusinessAcquisitionAxis = synl_PalmerOfTexasMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |  |  |
Remaining maturity period of interest rate swap (years) | 10 years |  |  |  |  |  |  |
Palmer of Texas [Member] | Not Designated as Hedging Instrument [Member] | Interest Rate Swap [Member] | Term Loan Due August 21, 2022 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Interest rate swap, notional amount |  |  |  |  | 22,500,000invest_DerivativeNotionalAmount / us-gaap_BusinessAcquisitionAxis = synl_PalmerOfTexasMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember / us-gaap_LongtermDebtTypeAxis = synl_TermLoanDueAugust212022Member |  |  |
Interest rate swap, fixed interest rate (percent) |  |  |  |  | 3.74%us-gaap_DerivativeFixedInterestRate / us-gaap_BusinessAcquisitionAxis = synl_PalmerOfTexasMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember / us-gaap_LongtermDebtTypeAxis = synl_TermLoanDueAugust212022Member |  |  |
Color Resources, LLC [Member] | Interest Rate Swap [Member] | Term Loan [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Fair value of interest rate swap | 215,000us-gaap_DerivativeFairValueOfDerivativeLiability / us-gaap_BusinessAcquisitionAxis = synl_ColorResourcesLLCMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_LongtermDebtTypeAxis = synl_TermLoanMember | 80,000us-gaap_DerivativeFairValueOfDerivativeLiability / us-gaap_BusinessAcquisitionAxis = synl_ColorResourcesLLCMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_LongtermDebtTypeAxis = synl_TermLoanMember |  |  |  |  |  |
Color Resources, LLC [Member] | Not Designated as Hedging Instrument [Member] | Interest Rate Swap [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Interest rate swap, notional amount |  |  |  |  |  |  | 4,033,250invest_DerivativeNotionalAmount / us-gaap_BusinessAcquisitionAxis = synl_ColorResourcesLLCMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |
Interest rate swap, fixed interest rate (percent) |  |  |  |  |  |  | 4.83%us-gaap_DerivativeFixedInterestRate / us-gaap_BusinessAcquisitionAxis = synl_ColorResourcesLLCMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember |
Remaining maturity period of interest rate swap (years) | 10 years |  |  |  |  |  |  |
Color Resources, LLC [Member] | Not Designated as Hedging Instrument [Member] | Interest Rate Swap [Member] | Mortgages [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Interest rate swap, notional amount |  |  |  |  |  | 4,033,250invest_DerivativeNotionalAmount / us-gaap_BusinessAcquisitionAxis = synl_ColorResourcesLLCMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember / us-gaap_LongtermDebtTypeAxis = us-gaap_MortgagesMember |  |
Interest rate swap, fixed interest rate (percent) |  |  |  |  |  | 4.83%us-gaap_DerivativeFixedInterestRate / us-gaap_BusinessAcquisitionAxis = synl_ColorResourcesLLCMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_HedgingDesignationAxis = us-gaap_NondesignatedMember / us-gaap_LongtermDebtTypeAxis = us-gaap_MortgagesMember |  |
Color Resources, LLC [Member] | Acquisition-related Costs [Member] | Interest Rate Swap [Member] | Term Loan [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Change in fair value of interest rate swap |  |  | $ 70,000us-gaap_GainLossOnDerivativeInstrumentsNetPretax / us-gaap_BusinessAcquisitionAxis = synl_ColorResourcesLLCMember / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_InterestRateSwapMember / us-gaap_IncomeStatementLocationAxis = us-gaap_AcquisitionRelatedCostsMember / us-gaap_LongtermDebtTypeAxis = synl_TermLoanMember |  |  |  |  |
Real Estate [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Amortization period |  |  |  |  |  |  | 20 years |
Equipment [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Amortization period |  |  |  |  |  |  | 5 years |

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- Definition The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR. + References No definition available. + Details
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