XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Net income (loss) $ (11,092) $ (2,404) $ 200 $ 6,459
Components of other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 648 (212) 1,187 703
Total components of other comprehensive income (loss), net of tax     1,187  
Comprehensive income (loss) $ (10,444) $ (2,616) 1,387 $ 7,162
Retained Earnings [Member]        
Net income (loss)     $ 200