Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Jan. 02, 2016 |
Jan. 03, 2015 |
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| Tax Credit Carryforward [Line Items] | |||
| Federal statutory rate | 35.00% | 35.00% | 35.00% |
| Accumulated undistributed earnings of subsidiaries | $ 19,597 | ||
| Deferred tax liability not recognized from undistributed earnings | 3,083 | ||
| Significant unrecognized tax benefits | $ 0 | $ 0 | |
| Research Tax Credit Carryforward [Member] | |||
| Tax Credit Carryforward [Line Items] | |||
| Period of tax credit carryforwards | 20 years | ||
| Expiration year for tax credit carryforwards | 2036 | ||
| Research credit carryforwards | $ 339 | ||
| Foreign Tax Authority [Member] | |||
| Tax Credit Carryforward [Line Items] | |||
| Foreign operating loss carryforward | 1,444 | ||
| Operating loss carryforward valuation allowance | 424 | ||
| Foreign tax credit carryforwards | $ 3,351 | ||
| Period of tax credit carryforwards | 10 years | ||
| Expiration year for tax credit carryforwards | 2026 | ||
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of undistributed earnings of domestic subsidiaries or domestic joint ventures intended to be permanent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Operating Loss Carryforwards, Expiration Year No definition available.
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- Definition Operating Loss Carryforwards, Period No definition available.
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