XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Schedule of Components of Income Tax Expense (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Income Tax Disclosure [Abstract]        
Current $ 2,000 $ 0 $ 162,000 $ 0
Deferred 146,000 (48,000) 184,000 608,000
Provision (benefit) for income taxes $ 148,000 $ (48,000.0) $ 346,000 $ 608,000