XML 23 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
OTHER INCOME / EXPENSE
12 Months Ended
Dec. 31, 2017
Other Income and Expenses [Abstract]  
OTHER INCOME / EXPENSE

Other income in Fiscal 2017 consisted of gains on certain liabilities. Other income in Fiscal 2016 consisted primarily of payments received under a Strategic Manufacturing and Cooperation Agreement with a contract-manufacturing customer.