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Note 10 - Commitments and Contingencies (Tables) | 9 Months Ended
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Sep. 29, 2019
Notes Tables |
Schedule of Product Warranty Liability [Table Text Block] |
|  | Nine-Month Period Ended |
|  | September 29, 2019 |  |  | September 30, 2018 |
Accrued warranty obligations – beginning |  | $ | 95 |  |  | $ | 149 |
Assumed warranty obligations – SWE |  |  | 145 |  |  |  | - |
Accruals for warranties issued |  |  | 152 |  |  |  | (9 | )
Settlements made |  |  | (167 | ) |  |  | (54 | )
Accrued warranty obligations – ending |  | $ | 225 |  |  | $ | 86 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -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
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- References No definition available. + Details
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