XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Changes in the allowance for doubtful accounts    
Allowance for doubtful accounts, beginning of period $ 1,622 $ 63
Charges to costs and expenses, net 1,768 2,178
Account write-offs (272)  
Allowance for doubtful accounts, end of period $ 3,118 $ 2,241