XML 85 R64.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Jan. 02, 2018 | Dec. 31, 2017 | Jan. 01, 2017 | Jan. 03, 2016 | Aug. 31, 2017
Subsequent Event [Line Items] |  |  |  |  |
Repayment of line of credit |  | $ 18,000 | $ 0 | $ 0 |
Rent payable |  | $ 900 |  |  |
Silicon Valley Bank | Revolving Line of Credit |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Interest rate |  |  |  |  | 4.31%
Silicon Valley Bank | Revolving Line of Credit | Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Repayment of line of credit | $ 6,000 |  |  |  |

X
- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition The effective interest rate at the end of the reporting 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 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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- Details
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