XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Jan. 02, 2018
Dec. 31, 2017
Other Non-Current Assets.      
Assets to fund deferred compensation liability $ 5,207   $ 5,185
Deposits:      
Lease 4,274   4,291
Other 598   615
Deferred sales incentive compensation 5,442    
Unamortized issuance costs on revolving credit facility 2,892   3,106
Investments in private companies 2,071   2,731
Other 3,798   1,248
Total other non-current assets $ 24,282 $ 22,491 $ 17,176