v3.8.0.1

RELATED PARTY TRANSACTIONS (Tables) | 9 Months Ended
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Oct. 01, 2017
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions [Table Text Block] | The following table outlines amounts received from related parties during the three and nine months ended October 1, 2017 and October 2, 2016:
|  |  | Three Months Ended |  | Nine Months Ended
|  |  | October 1, 2017 |  | October 2, 2016 |  | October 1, 2017 |  | October 2, 2016
Revenues and NAF contributions, Michael Lister |  |  | $ | 121 |  | $ | 118 |  | $ | 367 |  | $ | 377
Revenues and NAF contributions, Anand Gala |  |  |  | 399 |  |  | 447 |  |  | 1,309 |  |  | 1,449
The following table outlines accounts receivable from related parties as of October 1, 2017 and January 1, 2017:
|  | October 1, |  | January 1,
|  | 2017 |  | 2017
Accounts Receivable, Michael Lister |  | $ | 46 |  | $ | 50
Accounts Receivable, Anand Gala |  |  | 316 |  |  | 370

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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