Line Of Credit Facility, Covenant, Minimum Adjusted Quick Ratio Required for Compliance

No definition available.

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- Definition

Line of Credit Facility, Extended Period

+ References

No definition available.

+ Details

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- Definition

Line of Credit Facility, Increase in Maximum Borrowing Capacity, Under Election

+ References

No definition available.

+ Details

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Face amount or stated value per share of common stock.

+ References

+ Details

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- Definition

The amount of a specific compensating balance arrangement that is maintained under an agreement for a bank loan or future credit availability.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
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-Name Accounting Standards Codification
-Topic 942
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-Subparagraph (SX 210.9-03(16))
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

+ Details

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- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

+ Details

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- Definition

Number of new stock issued during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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The Company and Basis of Presentation - Liquidity (Details)			1 Months Ended		9 Months Ended
	Aug. 31, 2017 USD ($)	Mar. 28, 2017 USD ($) $ / shares shares	Mar. 31, 2017 USD ($) $ / shares shares	Mar. 31, 2016 USD ($) $ / shares shares	Oct. 01, 2017 USD ($) $ / shares	Oct. 02, 2016 USD ($)	Jan. 01, 2017 USD ($) $ / shares	Jan. 03, 2016 USD ($)
Liquidity [Line Items]
Cash and cash equivalents					$ 19,029,000	$ 17,761,000	$ 14,870,000	$ 19,136,000
Revolving line of credit					$ 6,000,000		$ 6,000,000
Share price (in dollars per share) \| $ / shares		$ 1.50	$ 1.50	$ 1.00	$ 1.68
Common stock, par value (in dollars per share) \| $ / shares		$ 0.001	$ 0.001		$ 0.001		$ 0.001
Net proceeds from issuance of common stock		$ 15,200,000	$ 15,200,000	$ 8,800,000	$ 17,316,000	$ 10,448,000
Common stock
Liquidity [Line Items]
Shares of common stock issued (in shares) \| shares		11,300,000.0	11,333,333	10,000,000
Revolving line of credit \| Silicon Valley Bank
Liquidity [Line Items]
Cash and cash equivalents in available credit					6,000,000
Revolving line of credit					$ 6,000,000
Extended period of line of credit	1 year
Unrestricted cash or cash equivalents (at least)	$ 6,000,000
Long-term portion of obligations (at least)	1.40
Loan advances	$ 6,000,000
Loan advances subject to increase	$ 12,000,000.0