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Note 5 - Property, Equipment and Improvements

6 Months Ended

Jul. 01, 2018

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 1 ,				December 31,
		2018				2017
Land		$	123			$	123
Buildings and Leasehold Improvements			7,858				7,858
Machinery and Equipment			51,121				50,852
Furniture and Fixtures			1,997				2,005
Computer Hardware and Software			5,461				5,338
Construction In Process			1,550				535
			68,110				66,711
Less: Accumulated Depreciation			(60,054	)			(59,141	)
Property, Equipment and Improvements, Net		$	8,056			$	7,570

Depreciation expense for property, equipment and improvements was as follows:

		Three-month periods ended								Six-month periods ended
		July 1 ,				July 2 ,				July 1 ,				July 2 ,
		2018				2017				2018				2017
Depreciation expense		$	496			$	507			$	980			$	1,010

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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