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Note 4 - Property and Equipment, Net | 6 Months Ended
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Jun. 28, 2015
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | 4. Property and Equipment, net The following table summarizes the components of property and equipment, at cost (in thousands):
|  | June 28, 2015 |  |  | December 2 8, 2014 |
Building and site improvements |  | $ | 21,473 |  |  | $ | 27,905 |
Furniture and equipment |  |  | 13,652 |  |  |  | 13,445 |
Construction in process |  |  | 296 |  |  |  | 83 |
Property and equipment |  |  | 35,421 |  |  |  | 41,433 |
Less accumulated depreciation |  |  | (7,575 | ) |  |  | (8,694 | )
Property and equipment, net |  | $ | 27,846 |  |  | $ | 32,739 |
On March 26, 2015, Lakes entered into an agreement to sell its corporate headquarters office building at a price of approximately $4.7 million, less approximate fees and closing costs of $0.3 million. The corporate headquarters office building was carried at $4.8 million, net of accumulated depreciation, on Lakes’ consolidated balance sheet as of the date of the sale agreement, resulting in the recognition of an impairment charge of $0.4 million during the six months ended June 28, 2015. The sale of the corporate headquarters office building closed on May 20, 2015.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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