XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 5 - Exit and Disposal Activities - Costs and Related Restructuring Reserves (Details) - Transition of Production from the Broadway Plant [Member]
$ in Thousands
 6 Months Ended
Jul. 02, 2017
USD ($)
Cash Payments or Asset Write-Offs $ (1,585)
Accrued, Ending Balance 720
Accrued, Beginning Balance 427
Charge 1,878
Employee Severance [Member]  
Cash Payments or Asset Write-Offs (712)
Accrued, Ending Balance 720
Accrued, Beginning Balance 427
Charge 1,005
Equipment Relocation Costs [Member]  
Cash Payments or Asset Write-Offs (873)
Accrued, Ending Balance 0
Accrued, Beginning Balance 0
Charge $ 873