XML 21 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 5 - Property, Equipment and Improvements
6 Months Ended
Jul. 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:
 
 
 
July 2
,
 
 
December 31,
 
 
 
201
7
 
 
201
6
 
Land
  $
123
    $
123
 
Buildings and leasehold improvements
   
7,786
     
7,757
 
Machinery and equipment
   
50,457
     
49,722
 
Furniture and fixtures
   
1,978
     
1,947
 
Computer hardware and software
   
5,287
     
5,223
 
Construction in process
   
442
     
421
 
     
66,073
     
65,193
 
Less: Accumulated depreciation
   
(58,240
)    
(57,194
)
Property, equipment and improvements, net
  $
7,833
    $
7,999
 
 
Depreciation expense for property, equipment and improvements was as follows:
 
 
 
Three-month periods ended
 
 
Six-month periods ended
 
 
 
July 2
,
 
 
June 26,
 
 
July 2
,
 
 
June 26,
 
 
 
201
7
 
 
2016
 
 
201
7
 
 
2016
 
Depreciation expense
  $
507
    $
576
    $
1,010
    $
1,165