XML 43 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 30, 2017
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill for the years ended December 30, 2017 and December 31, 2016 are as follows (in thousands):
 
2017
 
2016
Balance, beginning of year
$
94,417

 
$
10,258

Goodwill acquired as part of acquisition
—

 
84,159

Working capital settlement
(1,225
)
 
—

Impairment loss
—

 
—

Balance, end of year
$
93,192

 
$
94,417