v3.8.0.1

RELATED PARTY TRANSACTIONS (Tables)

12 Months Ended

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.

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