v3.8.0.1

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 9 Months Ended
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Oct. 01, 2017
Deferred Costs, Capitalized, Prepaid, And Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets [Table Text Block] |
|  |  | October 1, |  |  | January 1,
(in thousands) |  |  | 2017 |  |  | 2017
Prepaid income taxes and income tax receivable |  | $ | 3,236 |  | $ | 2,168
Prepaid insurance and other expenses |  |  | 1,357 |  |  | 1,306
Other current assets |  |  | 15 |  |  | 20
|  | $ | 4,608 |  | $ | 3,494

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- References No definition available. + Details
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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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