XML 45 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions (Narrative) (Details) - Jibe Consulting, Inc [Member] - USD ($)
$ in Millions
3 Months Ended
May 01, 2017
Mar. 29, 2019
Business Acquisition [Line Items]    
Effective date of acquisition May 01, 2017  
Purchase consideration $ 5.4  
Purchase consideration, common stock $ 3.6  
Common stock vesting period 4 years  
Contingent consideration performance period 18 months  
Selling Shareholder's [Member]    
Business Acquisition [Line Items]    
Cash compensation benefit   $ 1.2
Cash Contingent Consideration [Member]    
Business Acquisition [Line Items]    
Contingent consideration $ 0.7  
Stock Based Contingent Consideration [Member]    
Business Acquisition [Line Items]    
Contingent consideration $ 1.0