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Note 5 - Property, Equipment and Improvements

3 Months Ended

Apr. 02, 2017

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

5. PROPERTY, EQUIPMENT AND IMPROVEMENTS

Major classes of property, equipment and improvements consisted of the following:

		April 2,				December 31,
		2017				2016
Land		$	123			$	123
Buildings and leasehold improvements			7,770				7,757
Machinery and equipment			50,146				49,722
Furniture and fixtures			1,968				1,947
Computer hardware and software			5,233				5,223
Construction in process			540				421
Total			65,780				65,193
Less-accumulated depreciation			(57,709	)			(57,194	)
Net property, equipment and improvements		$	8,071			$	7,999

Depreciation expense for property, equipment and improvements was

$503

and

$589

for the

three

-month periods ended

April

2,

2017

and

March

 

27,

2016,

respectively.

X

- References

No definition available.

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X

- 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 360
-URI http://asc.fasb.org/topic&trid=2155823

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