XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepayments, Deposits, and Other Current Assets (Tables)
 6 Months Ended
Jun. 29, 2018
Prepaid Expenses and Other Current Assets Disclosure [Abstract]  
Schedule Of Prepayments, Deposits, and Other Current Assets Disclosure [Table Text Block]
Prepayments, deposits, and other current assets consisted of the following (in thousands):
 
  
June 29,
2018
  
December 29,
 2017
 
Prepayments and deposits $1,958  $1,435 
Prepaid insurance  822   943 
Income tax receivable  —   181 
Consumption tax receivable  525   541 
Value added tax (VAT) receivable  1,029   910 
BVG Prepayment  313   10 
Other current assets
(1)
  412   187 
Total $5,059  $4,207 
 
 
(1)       
No individual item in “other current assets” exceeds 5% of the total prepayments, deposits and other current assets.