Segment Reporting (Details Textual) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
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Dec. 05, 2016
Segment
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Sep. 30, 2017
USD ($)
Segment
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Oct. 01, 2016
Segment
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| Segment Reporting Information [Line Items] | |||
| Number of operating segments | Segment | 2 | 1 | |
| Number of reportable segments | Segment | 2 | 1 | |
| Acquisition-related costs including inventory step-up to fair value | $ 1,774 | ||
| Corporate and Other [Member] | |||
| Segment Reporting Information [Line Items] | |||
| Unallocated costs | 369 | ||
| Acquisition-related costs including inventory step-up to fair value | 1,774 | ||
| Amortization of Acquisition-related intangible assets | $ 6,204 | ||
| X | ||||||||||
- Definition Amortization of acquisition-related intangible assets. No definition available.
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- Definition Segment reporting information unallocated costs. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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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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- Details
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