XML 19 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Prepayments, Deposits, and Other Current Assets
 9 Months Ended
Sep. 28, 2018
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 28,
2018
 
 
December 29,
2017
 
Prepayments and deposits
 
$
2,039
 
 
$
1,435
 
Prepaid insurance
 
 
529
 
 
 
943
 
Consumption tax receivable
 
 
764
 
 
 
541
 
Value added tax (VAT) receivable
 
 
1,198
 
 
 
910
 
Other current assets
(1)
 
 
660
 
 
 
378
 
Total
 
$
5,190
 
 
$
4,207
 
 
 
(1)       
No individual item in “other current assets” exceeds 5% of the total prepayments, deposits and other current assets.