Income Taxes (Details 4) - USD ($) $ in Thousands |
Dec. 30, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Valuation allowance | $ (5,177) | $ (3,742) |
| AMT Credit carryforwards that are expected to be fully refunded | 1,600 | |
| Unrecognized tax benefits that would impact effective tax rate if recognized | $ 300 |
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- Definition Tax Cuts And Jobs Act Of 2017, Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax, Refundable Portion No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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