XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Details Textual) - shares
9 Months Ended
Oct. 07, 2017
Oct. 01, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 77,600 64,000