XML 56 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurement - Quantitative Information about the Inputs and Valuation Methodologies Used for Fair Value Measurements (Details) - Fair Value Measurements Recurring - Earn Out Liability
$ in Thousands
Dec. 29, 2018
USD ($)
Dec. 30, 2017
USD ($)
Quantitative information about the inputs and valuation methodologies used for fair value measurements    
Liabilities, Fair Value Measurements $ 334 $ 572
Level 3    
Quantitative information about the inputs and valuation methodologies used for fair value measurements    
Liabilities, Fair Value Measurements $ 334 $ 572
Valuation Technique, Earn-out liability us-gaap:ValuationTechniqueDiscountedCashFlowMember us-gaap:ValuationTechniqueDiscountedCashFlowMember
Level 3 | Discounted Cash Flow | Weighted Average    
Quantitative information about the inputs and valuation methodologies used for fair value measurements    
Weighted Average, Projected royalties $ 1,245 $ 1,622
Discount Rate | Level 3 | Weighted Average    
Quantitative information about the inputs and valuation methodologies used for fair value measurements    
Weighted Average, Discount rate 10.33 10.90
Discount Rate | Level 3 | Minimum    
Quantitative information about the inputs and valuation methodologies used for fair value measurements    
Weighted Average, Discount rate 10.20 10.90
Discount Rate | Level 3 | Maximum    
Quantitative information about the inputs and valuation methodologies used for fair value measurements    
Weighted Average, Discount rate 27.00 27.00