v3.8.0.1

RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2017
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions [Table Text Block] | The following table outlines amounts received from related parties during the years ended December 31, 2017 and January 1, 2017:
| Year Ended
(in thousands) | December 31, 2017 |  | January 1, 2017
Revenues and NAF contributions - Anand Gala | $ | 1,935 |  | $ | 2,135
Revenues and NAF contributions - Michael Lister and Doug Renegar |  | 493 |  |  | 500
Revenues and NAF contributions - Charles Davidson |  | 54 |  |  | —
The following table outlines accounts receivable, net from related parties as of December 31, 2017 and January 1, 2017:
(in thousands) |  | December 31, 2017 |  | January 1, 2017
Accounts receivable, net - Anand Gala |  | $ | 301 |  | $ | 370
Accounts receivable, net - Michael Lister and Doug Renegar |  |  | 48 |  |  | 50
Accounts receivable, net - Charles Davidson |  |  | 32 |  |  | —

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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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