XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 28, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
Property, plant and equipment, net consisted of the following (in thousands):
 
 
 
September 28,
2018
 
 
December 29,
2017
 
Machinery and equipment
 
$
18,607
 
 
$
16,562
 
Furniture and fixtures
 
 
9,853
 
 
 
9,201
 
Leasehold improvements
 
 
9,883
 
 
 
9,631
 
 
 
 
38,343
 
 
 
35,394
 
Less accumulated depreciation
 
 
26,881
 
 
 
25,618
 
Total
 
$
11,462
 
 
$
9,776