Basis of Presentation and Description of Company (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Apr. 01, 2017
USD ($)
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Apr. 02, 2016
USD ($)
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Dec. 31, 2016
USD ($)
segment
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Accounting Policies [Abstract] | |||
Net income | $ 257 | $ 990 | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Reportable operating segments | segment | 2 | ||
Retained earnings | Accounting Standards Update 2016-09 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Cumulative effect of new accounting principle | $ (249) | ||
Additional paid-in capital | Accounting Standards Update 2016-09 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Cumulative effect of new accounting principle | $ 249 |
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- References No definition available.
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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