Goodwill and Intangible Assets (Details Textual) - USD ($) |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Oct. 01, 2016 |
Dec. 31, 2016 |
Jan. 02, 2016 |
Dec. 27, 2014 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Amortization expense | $ 1,545,000 | $ 385,000 | $ 276,000 | |
| Licensing Agreements [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Finite-lived Intangible Asset Acquired | 850,000 | $ 1,425,000 | $ 1,075,000 | |
| Subsidiaries [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment of carrying value of goodwill | 0 | |||
| HCT [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment of carrying value of goodwill | $ 0 | 0 | ||
| Enovation Controls [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment of carrying value of goodwill | 0 | |||
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles, Preliminary Value | $ 108,070,000 | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. 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 The amount of identifiable intangible assets recognized as of the acquisition date. 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 increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. No definition available.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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