XML 29 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets - Amortization of Sales and Marketing Expense and Cost of Revenue (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 04, 2015
Jan. 03, 2015
Future estimated amortization expense    
2015 (nine months) $ 50us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear  
2016 98us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo  
2017 16us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree  
2018 16us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour  
2019 16us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive  
Thereafter 84us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive  
Net Carrying Amount $ 280us-gaap_FiniteLivedIntangibleAssetsNet $ 284us-gaap_FiniteLivedIntangibleAssetsNet [1]
[1] Derived from the audited consolidated financial statements included in the Annual Report on Form 10-K filed with the SEC for the year ended January 3, 2015.