Basis of Presentation and Description of Company (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Oct. 01, 2016
USD ($)
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Oct. 03, 2015
USD ($)
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Oct. 01, 2016
USD ($)
segment
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Oct. 03, 2015
USD ($)
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Accounting Policies [Abstract] | ||||
Net income (loss) | $ | $ (102) | $ 8 | $ 2,084 | $ (827) |
Number of reportable segments | 2 | |||
Number of operating segments | 2 |
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- References 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 Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. 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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