XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2

Note 11 - Commitments, Contingencies and Subsequent Event (Tables)

6 Months Ended

Jun. 26, 2016

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		Six month periods ended
		June 26, 2016				June 28, 2015
Accrued Warranty Obligations – Beginning		$	192			$	376
Accruals for Warranties Issued			26				13
Settlements Made			(42	)			(13	)
Accrued Warranty Obligations – Ending		$	176			$	376

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration