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Property, Plant and Equipment, Net | 12 Months Ended
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Dec. 29, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | Note 5 — Property, Plant and Equipment, Net Property, plant and equipment, net consisted of the following at December 29, 2017 and December 30, 2016 (in thousands):
|  | 2017 |  | 2016 |
Machinery and equipment |  | $ | 16,562 |  | $ | 19,807 |
Furniture and fixtures |  |  | 9,201 |  |  | 8,025 |
Leasehold improvements |  |  | 9,631 |  |  | 9,179 |
|  |  | 35,394 |  |  | 37,011 |
Less accumulated depreciation |  |  | 25,618 |  |  | 25,221 |
Total |  | $ | 9,776 |  | $ | 11,790 |
Depreciation expense for the years ended December 29, 2017, December 30, 2016 and January 1, 2016, was approximately $3,133,000, 2,664,000 and $2,196,000, respectively. The Company recognized losses on disposal of property, plant and equipment of $623,000, and $222,000 for the years ended December 29, 2017 and December 30, 2016, respectively. The loss recognized for the year ended December 29, 2017 consisted primarily of an asset, with a net book value of $599,000, that was no longer in use.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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