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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Dec. 30, 2017
Notes Tables |
Valuation Allowances and Reserves [Table Text Block] |
|  | Beginning Balance |  |  | Charged to cost and expenses |  |  | Other (1) (2) |  |  | Ending Balance |
Deferred Tax Asset Valuation Allowance |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 576 |  |  | $ | 323 |  |  | $ | 402 |  |  | $ | 1,301 |
2016 |  |  | - |  |  |  | 576 |  |  |  | - |  |  |  | 576 |
2015 |  |  | 15,572 |  |  |  | 368 |  |  |  | (15,940 | ) |  |  | - |
Receivables Allowance for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |  |
2017 |  | $ | 3,585 |  |  | $ | 372 |  |  | $ | (885 | ) |  | $ | 3,072 |
2016 |  |  | 3,044 |  |  |  | 1,972 |  |  |  | (1,431 | ) |  |  | 3,585 |
2015 |  |  | 3,248 |  |  |  | 19 |  |  |  | (223 | ) |  |  | 3,044 |

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- Definition Tabular disclosure of a schedule of allowance and reserve accounts where the valuation and qualifying accounts are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References No definition available. + Details
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