XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Reconciliation of Changes in Deferred Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Dec. 29, 2018
[1]
Reconciliation of the changes in the Company's deferred revenue balance      
Balance, beginning of period $ 2,225 $ 2,520  
Additions to deferral 559 223  
Revenue recognized (516) (498)  
Balance, end of period 2,268 2,245  
Non-current portion of deferred revenue 526 663 $ 586
Current portion of deferred revenue $ 1,742 $ 1,582 $ 1,639
[1] Derived from the audited consolidated financial statements included in the Annual Report on Form 10-K filed with the SEC for the year ended December 29, 2018.