XML 60 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Current Liabilities - Deferred Services Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Dec. 31, 2016
Balance sheets classification      
Deferred service income-short term $ 5,500   $ 4,600
Deferred service income-long term 895   $ 1,145
Service Contracts      
Balance sheets classification      
Deferred service income-short term 3,170 $ 4,174  
Deferred service income-long term 895 0  
Movement in Deferred Revenue [Roll Forward]      
Balance, beginning of the period 3,842 4,011  
Additions 1,073 1,179  
Revenue recognized (850) (1,016)  
Balance, end of the period $ 4,065 $ 4,174