XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Summary of Components of Gross and Net Intangible Asset (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 30, 2017
Schedule of Intangible Assets    
Net Carrying Amount $ 112 $ 116 [1]
Customer relations    
Schedule of Intangible Assets    
Gross Carrying Amount 240 240
Accumulated Amortization 128 124
Net Carrying Amount $ 112 $ 116
Remaining Amortization Life 7 years  
[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 December 30, 2017.