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Income Taxes Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2016
Income Taxes          
U.S. federal statutory income tax rate (as a percent) 21.00% 35.00% 30.40% 34.00% 35.00%
State and local income taxes, net of federal benefit (as a percent)     (2.00%) (1.90%) (5.30%)
R&D and other tax credits (as a percent)     (6.70%) (11.70%) (19.20%)
Valuation allowance (as a percent)     4.70% 4.10% 7.30%
Foreign rate differential     0.10%    
Return to provision adjustments (as a percent)     (0.10%) (0.30%) 2.10%
Permanent items (as a percent)     (6.90%) (3.60%) (3.10%)
Tax Act     10.00%    
Other (as a percent)     0.60% (0.80%) (0.70%)
Effective income tax rate (as a percent)     30.10% 19.80% 16.10%
Current:          
Federal     $ 6,363 $ 3,745 $ 5,388
State     925 215 406
Current     7,288 3,960 5,794
Deferred:          
Federal     3,272 (66) (2,814)
State     (331) 279 3
Foreign     (52) (35)  
Deferred     2,889 178 (2,811)
Total income tax expense (benefit)     10,177 4,138 $ 2,983
Deferred income tax assets:          
Accrued expenses     5,771 7,074  
Allowances, reserves, and other     2,100 1,801  
Unrealized loss on securities     25 74  
Net operating loss and credit carry-forwards     12,361 11,854  
Intangibles basis     94 43  
Total deferred income tax assets     20,351 20,846  
Deferred income tax liabilities:          
Other       29  
Fixed asset basis     (682) (428)  
Total deferred income tax liabilities     (682) (457)  
Valuation allowance     (8,568) (5,416)  
Net deferred tax assets     $ 11,101 $ 14,973