XML 58 R44.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Operating Loss Carryforwards [Line Items]        
Corporate income tax rate 35.00% 21.00%    
Unrecognized tax benefits $ 2,161,000 $ 2,107,000 $ 2,014,000 $ 696,000
Unrecognized tax benefits that would affect effective tax rate 0      
Federal        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 157,400,000      
State        
Operating Loss Carryforwards [Line Items]        
Net operating loss carryforwards 63,600,000      
State | Research        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward 4,600,000      
Federal | Research        
Operating Loss Carryforwards [Line Items]        
Tax credit carryforward $ 4,100,000