v3.7.0.1

Other Income (Expense) (Tables)

3 Months Ended

Apr. 01, 2017

Other Income and Expenses [Abstract]

Schedule of Other Expense, Net

Other income (expense) consisted of the following (in thousands):

	Three Months Ended
	April 1, 2017				March 26, 2016
Interest income	$	66			$	16
Interest expense	(1		)		(1		)
Gain (loss) on foreign exchange	236				(29		)
Total income (expense)	$	301			$	(14	)

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

+ Details

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