XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Correction of an Error (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
USD ($)
Jul. 01, 2017
USD ($)
Apr. 01, 2017
USD ($)
Dec. 31, 2016
USD ($)
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Temporary Equity, Other Changes $ 4,711 $ 4,711    
Number of put option periods   2    
Duration of put option periods   60 days    
Retained earnings [1] 138,468 $ 138,468   $ 133,951
Redeemable common shares related to 401KSOP and Employee Stock Ownership Plan (ESOP) 123,169 123,169   124,201
Common shares 36,183 [1] 36,183 [1] $ 36,183 35,857 [1]
Additional paid-in capital [1] 52,514 52,514   41,626
Scenario, Previously Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Retained earnings 299,521 299,521   290,292
Redeemable common shares related to 401KSOP and Employee Stock Ownership Plan (ESOP) 0 0   0
Common shares     42,914 42,914
Additional paid-in capital 7,899 7,899   2,429
Temporary equity [Member] | Restatement Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Retained earnings (143,902) (143,902)   (139,190)
Redeemable common shares related to 401KSOP and Employee Stock Ownership Plan (ESOP) 123,169 123,169   124,201
Common shares     (2,425) (2,751)
Additional paid-in capital 23,158 23,158   17,740
Stock split [Member] | Restatement Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Retained earnings (17,151) (17,151)   (17,151)
Redeemable common shares related to 401KSOP and Employee Stock Ownership Plan (ESOP) 0 0   0
Common shares     $ (4,306) (4,306)
Additional paid-in capital $ 21,457 $ 21,457   $ 21,457
[1] Adjusted for two-for-one stock split