XML 99 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE - Rollforward of Contingent Consideration (Details) - Contingent Consideration - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 3,621 $ 1,370
Additions 296 3,600
Payments (3,606) (872)
Total gains or losses (realized/unrealized):    
Reversal of previously recorded contingent liability and change in fair value (13) (477)
Ending balance $ 298 $ 3,621