XML 25 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets - Amortization of Sales and Marketing Expense and Cost of Revenue (Details) - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
[1]
Future estimated amortization expense    
2015 (three months) $ 4  
2016 16  
2017 54  
2018 98  
2019 16  
Thereafter 84  
Net Carrying Amount $ 272 $ 284
[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.