XML 50 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies Accounts Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Accounting Policies [Abstract]      
Allowance for Doubtful Accounts Receivable, Period Start $ (265) $ (247) $ (243)
Additions for Doubtful Accounts [1] (191) (174) (307)
Allowance for Doubtful Accounts Receivable, Write-offs [2] 188 156 303
Allowance for Doubtful Accounts Receivable, Period End $ (268) $ (265) $ (247)
[1] Allowance for doubtful accounts are charged to expenses.
[2] Represents uncollectible accounts written off against the allowance for doubtful accounts.