Related Party Transactions - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Apr. 01, 2017 |
Dec. 31, 2016 |
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| Related Party Transaction [Line Items] | ||||
| Related party revenue | $ 392 | |||
| Selling and marketing expenses | 3,699 | |||
| Accounts receivable | 95 | $ 150 | ||
| Unbilled accounts receivable | [1] | 4,862 | 5,541 | |
| Affiliated Entity | ||||
| Related Party Transaction [Line Items] | ||||
| Related party revenue | 400 | |||
| Selling and marketing expenses | 3,100 | |||
| Accounts receivable | 100 | 100 | ||
| Unbilled accounts receivable | 144 | 286 | ||
| Deferred revenue | 100 | 200 | ||
| Accounts payable | 0 | 100 | ||
| Accrued liabilities | 900 | 1,100 | ||
| Director | ||||
| Related Party Transaction [Line Items] | ||||
| Selling and marketing expenses | $ 1,300 | |||
| Related party expenses | $ 600 | |||
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- Definition Amount for accounts payable to related parties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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- Details
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- Details
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