XML 21 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Jan. 01, 2017
Statement of Financial Position [Abstract]    
Accounts receivable, reserves $ 1,424 $ 2,342
Capitalized software, accumulated amortization 78,696 68,727
Other assets, accumulated amortization $ 776 $ 776
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 170,000,000 170,000,000
Common stock, shares issued 42,898,329 48,100,143
Common stock, shares outstanding 42,898,329 48,100,143
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0