XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2017
Payables And Accruals [Abstract] |
Components of Accrued Expenses | The components of our accrued expenses are as follows (in thousands):
|  | FY 2017 |  |  | FY 2016 |
|  | December 30, 2017 |  |  | December 31, 2016 |
Customer deposits |  | $ | 509 |  |  | $ | 496 |
Earn-out – short term |  |  | 337 |  |  |  | 305 |
Distributor commission |  |  | 293 |  |  |  | 171 |
Sales and use tax payable |  |  | 57 |  |  |  | 94 |
Royalties payable |  |  | 82 |  |  |  | 66 |
Other accrued expenses |  |  | 875 |  |  |  | 1,003 |
Total accrued expenses |  | $ | 2,153 |  |  | $ | 2,135 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration