XML 77 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Valuation Allowance [Line Items]    
Deferred Tax Assets, Net, Noncurrent $ 3,862 $ 4,321
Non current deferred income tax liabilities (2,263) (269)
Deferred Tax Assets, Net $ 1,599 $ 4,052