XML 68 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Jan. 01, 2017
Receivables [Abstract]    
Trade receivables $ 8,863 $ 7,963
Vendor rebates 6,525 7,504
Income taxes receivable 10,960 568
Other accounts receivable 4,673 4,460
Total Accounts Receivable $ 20,061 $ 19,927