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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2018
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]

The following table outlines amounts received from related parties during the three and nine months ended September 30, 2018, and October 1, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

(in thousands)

 

 

September 30, 2018

    

October 1, 2017

    

September 30, 2018

    

October 1, 2017

Revenues and NAF contributions - Anand Gala

 

 

$

368

 

$

399

 

$

1,162

 

$

1,309

Revenues and NAF contributions - Charles Davidson

 

 

 

77

 

 

 —

 

 

235

 

 

 —

The following table outlines accounts receivable from related parties as of September 30, 2018 and December 31, 2017:

 

 

 

 

 

 

 

(in thousands)

 

September 30, 2018

    

December 31, 2017

Accounts receivable, net - Anand Gala

 

$

257

 

$

301

Accounts receivable, net - Charles Davidson

 

 

38

 

 

32