XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Current Liabilities | 3 Months Ended
--- | ---
Mar. 29, 2019
Other Liabilities Disclosure [Abstract] |
Other Current Liabilities | Note 6 – Other Current Liabilities Other current liabilities consisted of the following (in thousands):
|  | March 29, 2019 |  |  | December 28, 2018 |
Accrued salaries and wages |  | $ | 5,397 |  |  | $ | 3,172 |
Accrued insurance |  |  | 666 |  |  |  | 1,061 |
Accrued consumption tax |  |  | 1,155 |  |  |  | 995 |
Accrued bonuses |  |  | 944 |  |  |  | 5,113 |
Income taxes payable |  |  | 1,183 |  |  |  | 1,105 |
Other(1) |  |  | 1,972 |  |  |  | 1,985 |
Total other current liabilities |  | $ | 11,317 |  |  | $ | 13,431 |
(1) | No individual item in “Other” exceeds 5% of the other current liabilities.

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration