XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Recent Accounting Pronouncements Adjustments due to adoption of ASC 606 Revenue from Contracts with Customers (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Apr. 01, 2018
Mar. 31, 2018
Item Effected [Line Items]      
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $ 40,919 $ 43,506 $ 43,518
Assets 408,152 372,976 372,988
Deferred Revenue, Current 8,777 9,766 9,818
Liabilities, Current 61,769 81,653 81,705
Liabilities 83,773 106,578 106,630
Retained earnings 109,176 54,856 54,816
Stockholders' Equity Attributable to Parent 324,379 266,398 266,358
Liabilities and Equity $ 408,152 372,976 372,988
Calculated under Revenue Guidance in Effect before Topic 606 [Member]      
Item Effected [Line Items]      
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent     43,518
Assets     372,988
Deferred Revenue, Current     9,818
Liabilities, Current     81,705
Liabilities     106,630
Retained earnings     54,816
Stockholders' Equity Attributable to Parent     266,358
Liabilities and Equity     $ 372,988
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]      
Item Effected [Line Items]      
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent   (12)  
Assets   (12)  
Deferred Revenue, Current   (52)  
Liabilities, Current   (52)  
Liabilities   (52)  
Retained earnings   40  
Stockholders' Equity Attributable to Parent   40  
Liabilities and Equity   $ (12)