XML 37 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
BASIS OF PRESENTATION (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 01, 2018
Dec. 31, 2018
Jun. 30, 2018
BASIS OF PRESENTATION (Details) [Line Items]      
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net   $ 9,500 $ 9,600
Cumulative Effect on Retained Earnings, before Tax $ 3,100    
Cumulative Effect on Retained Earnings, Tax $ 1,049    
U.S. Global Investors Funds [Member] | Equity Funds [Member]      
BASIS OF PRESENTATION (Details) [Line Items]      
Base percentage adjustment, fund performance not within benchmark index   0.25%  
Minimum performance to decignated benchmark over prior rolling twelve months, percentage   5.00%  
Galileo [Member]      
BASIS OF PRESENTATION (Details) [Line Items]      
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions   65.00%