XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Reconciliation Between The Expected Federal Tax Expense at Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Income Tax Disclosure [Abstract]    
Income tax expense computed at federal statutory rate $ 153 $ (245)
State income taxes, net of federal income tax benefit 9 2
Permanent items 10 9
Change in federal valuation allowance (176) 238
Increase (reduction) in unrecognized tax position 19 (82)
Other 13
Total income tax expense (benefit) $ 28 $ (78)