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Basis of Presentation and Significant Accounting Policies (Tables)
6 Months Ended
Jun. 29, 2018
Accounting Policies [Abstract]  
Schedule Of Cash And Cash Equivalents And Restricted Cash Equivalents [Table Text Block]
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed Consolidated Balance Sheets that sum to the total of the same such amounts shown in the Condensed Consolidated Statements of Cash Flows (in 000’s):
 
  
June 29,
2018
  
December 29,
2017
  
June 30,
2017
 
Cash and cash equivalents $21,246  $18,520  $13,438 
Restricted cash included in other long-term assets  121   121   120 
Total cash, cash equivalents and restricted cash as shown in the Consolidated Statements of Cash Flows $21,367  $18,641  $13,558 
Estimated Sales Return [Table Text Block] On the Condensed Consolidated Balance Sheets, the balances associated for estimated sales returns are as follows:
 
  
June 29,
2018
  
December 29,
2017
 
Estimated returns - inventory
(1)
 $462  $534 
Allowance for sales returns  2,582   2,546 
 
 
(1)
Recognized in inventories, net on the Condensed Consolidated Balance Sheets
Royalty Income [Table Text Block]
royalty income was as follows (in thousands):
 
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
June 29, 2018
 
 
June 30, 2017
 
 
June 29, 2018
 
 
June 30, 2017
 
Royalty income 
(1)
 
$149
 
 
$128
 
 
$306
 
 
$259
 
 
(1)
Shown as a separate line item in other income, net on the Condensed Consolidated Statements of Operations.
Condensed Financial Statements [Table Text Block]
The following table summarizes the impact of adopting Topic 606 on the Company’s Condensed Consolidated Balance Sheets for June 29, 2018 (in 000’s) (see also Note 13):
 
 
  
As Reported
  
Adjustments
  
Balances
without the
adoption of
606
 
Accounts receivable trade, net $26,233   $(2,582) $23,651 
Total current assets  66,925   (2,582)  64,343 
Total assets  82,709   (2,582)  80,127 
Allowance for sales returns  2,582   (2,582)   
Total current liabilities  24,933   (2,582)  22,351 
Total liabilities  31,626   (2,582)  29,044 
Total liabilities and stockholders’ equity  82,709   (2,582)  80,127