XML 101 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Depreciation and Amortization (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Depreciation and amortization $ 4,597 $ 4,705 $ 4,518
Operating Segments      
Segment Reporting Information [Line Items]      
Depreciation and amortization 4,180 4,213 4,046
Operating Segments | Thin-film Equipment Segment      
Segment Reporting Information [Line Items]      
Depreciation and amortization 2,443 2,379 2,146
Operating Segments | Photonics      
Segment Reporting Information [Line Items]      
Depreciation and amortization 1,737 1,834 1,900
Unallocated Amount to Segment      
Segment Reporting Information [Line Items]      
Depreciation and amortization $ 417 $ 492 $ 472