New Accounting Standards (Details) - Restatement Adjustment [Member] - Accounting Standards Update 2015-17 [Member] $ in Thousands |
Oct. 03, 2015
USD ($)
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| New Accounting Pronouncement, Early Adoption [Line Items] | |
| Current deferred income tax assets | $ 7,300 |
| Noncurrent deferred income tax liabilities | $ 7 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. 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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