XML 82 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Apr. 01, 2016
Income Tax Disclosure [Abstract]    
Effective income tax rate (3.40%) 0.80%
Loss before provision (benefit) for income taxes $ 4,195 $ 12,762
Discrete tax expense items 900  
Share-based compensation expense related to ASU 2016-09 adoption 600  
Unrecognized Tax Benefits 10,900  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 100  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 10,100