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Note 5 - Exit and Disposal Activities (Tables)

6 Months Ended

Jul. 02, 2017

Notes Tables

Restructuring and Related Costs [Table Text Block]

						Recognized				Remaining
		Total				as of				Costs to be
		Program				July 2, 2017				Recognized
Severance and benefit-related costs		$	1,432			$	1,432			$	0
Asset impairments			188				188				0
Equipment relocation costs			2,602				873				1,729
Other			680				30				650
		$	4,902			$	2,523			$	2,379

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

		Accrued								Cash				Accrued
		Balance at								Payments				Balance at
		Dec. 31,				2017				or Asset				July 2,
		2016				Charge				Write-Offs				2017
Severance and benefit-related costs		$	427			$	1,005			$	(712	)		$	720
Equipment relocation costs			0				873				(873	)			0
		$	427			$	1,878			$	(1,585	)		$	720

Disposal Groups, Including Discontinued Operations [Table Text Block]

		July 2,				December 31,
		2017				2016
		(Unaudited)
Machinery, equipment, furniture and fixtures		$	7,671			$	6,673
Accumulated depreciation			(6,631	)			(5,841	)
Property, plant and equipment, net		$	1,040			$	832

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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