XML 46 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepayments, Deposits, and Other Current Assets
9 Months Ended
Sep. 29, 2017
Prepaid Expenses Deposits and Other Current Assets Disclosure [Abstract]  
Prepayments, Deposits, and Other Current Assets Disclosure [Text Block]
Note 3 — Prepayments, Deposits, and Other Current Assets
  
Prepayments, deposits, and other current assets consisted of the following (in thousands):
 
 
 
September 29,
 
December 30,
 
 
 
2017
 
2016
 
Prepayments and deposits
 
$
1,944
 
$
1,003
 
Prepaid insurance
 
 
607
 
 
935
 
Income tax receivable
 
 
532
 
 
686
 
Consumption tax receivable
 
 
325
 
 
573
 
Value added tax (VAT) receivable
 
 
809
 
 
668
 
Pension benefit prepayment
 
 
90
 
 
 
Other current assets(1)
 
 
629
 
 
484
 
 
 
$
4,936
 
$
4,349
 
  
(1) No individual item in “Other current assets” above exceeds 5% of the total prepayments, deposits, and other current assets.