XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements Fair Value Measurement Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($)
$ in Thousands
Sep. 12, 2017
Jan. 03, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate cap $ 147 $ 598
Total assets measured at fair value 147 598
Markets for Identical Assets (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate cap 0 0
Total assets measured at fair value 0 0
Observable Inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate cap 147 598
Total assets measured at fair value 147 598
Unobservable Inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Interest rate cap 0 0
Total assets measured at fair value $ 0 $ 0