XML 93 R71.htm IDEA: XBRL DOCUMENT v3.7.0.1
Impact of Recently Issued Accounting Standards (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Dec. 30, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect adjustment of the adoption of ASU 2016-09   $ (510)
Share-based compensation expense related to ASU 2016-09 adoption $ 600  
Retained Earnings [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect adjustment of the adoption of ASU 2016-09   302
Retained Earnings [Member] | Accounting Standards Update 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect adjustment of the adoption of ASU 2016-09   $ 300