XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other (Expense) Income, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Other Income and Expenses [Abstract]        
Interest expense $ (251) $ (10) $ (357) $ (20)
Interest income 22 143 31 306
Other (expense) income, net $ (229) $ 133 $ (326) $ 286