XML 53 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Summary Of Significant Accounting Policies [Line Items]      
Restricted cash $ 1,602,000 $ 1,780,000  
Net income (losses) from foreign currency transactions $ (99,000) $ 80,000 $ 11,000
Minimum      
Summary Of Significant Accounting Policies [Line Items]      
Intangible assets estimated useful life 1 year    
Maximum      
Summary Of Significant Accounting Policies [Line Items]      
Intangible assets estimated useful life 13 years    
Computers and Software      
Summary Of Significant Accounting Policies [Line Items]      
Estimated useful lives of asset 3 years    
Machinery and Equipment      
Summary Of Significant Accounting Policies [Line Items]      
Estimated useful lives of asset 5 years    
Furniture and Fixtures      
Summary Of Significant Accounting Policies [Line Items]      
Estimated useful lives of asset 7 years    
Vehicles      
Summary Of Significant Accounting Policies [Line Items]      
Estimated useful lives of asset 4 years    
Leasehold Improvements      
Summary Of Significant Accounting Policies [Line Items]      
Lease and leasehold improvements estimated useful lives Remaining lease term    
Pledged as Collateral for Standby Letter of Credit      
Summary Of Significant Accounting Policies [Line Items]      
Restricted cash $ 1,000,000    
Collateral for Various Guarantees      
Summary Of Significant Accounting Policies [Line Items]      
Restricted cash $ 602,000