11. Commitments and Contingencies (Details Narrative) $ in Thousands |
Oct. 01, 2016
USD ($)
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|---|---|
| Commitments and Contingencies Disclosure [Abstract] | |
| Sales tax liability from tax examination | $ 4,100 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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