v3.8.0.1

RELATED PARTY TRANSACTIONS (Tables)

9 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration