XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.19.1

Accrued Expenses | 12 Months Ended
--- | ---
Dec. 29, 2018
Payables And Accruals [Abstract] |
Accrued Expenses | 8. Accrued Expenses The components of our accrued expenses are as follows (in thousands):
|  | FY 2018 |  |  | FY 2017 |
|  | December 29, 2018 |  |  | December 30, 2017 |
Customer deposits |  | $ | 671 |  |  | $ | 509 |
Earn-out – short term |  |  | 334 |  |  |  | 337 |
Distributor commission |  |  | 291 |  |  |  | 293 |
Sales and use tax payable |  |  | 26 |  |  |  | 57 |
Royalties payable |  |  | 84 |  |  |  | 82 |
Deferred rent |  |  | 131 |  |  |  | — |
Other accrued expenses |  |  | 1,226 |  |  |  | 875 |
Total accrued expenses |  | $ | 2,763 |  |  | $ | 2,153 |

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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