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Note 5 - Exit and Disposal Activities (Tables)

9 Months Ended

Oct. 01, 2017

Notes Tables

Restructuring and Related Costs [Table Text Block]

						Recognize d				Remainin g
		Tota l				as o f				Costs to b e
		Progra m				Oct. 1, 201 7				Recognize d
Severance and benefit-related cost s		$	1,444			$	1,444			$	0
Asset impairment s			188				188				0
Equipment relocation cost s			3,011				1,218				1,793
Othe r			763				30				733
		$	5,406			$	2,880			$	2,526

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

		Accrue d								Cas h				Accrued
		Balance a t								Payment s				Balance a t
		Dec. 31 ,				201 7				or Asse t				Oct. 1 ,
		201 6				Charg e				Write-Off s				201 7
Severance and benefit-related cost s		$	427			$	1,017			$	(1,038	)		$	406
Equipment relocation cost s			0				1,218				(1,218	)			0
		$	427			$	2,235			$	(2,256	)		$	406

Disposal Groups, Including Discontinued Operations [Table Text Block]

		October 1 ,				December 31 ,
		201 7				201 6
		(Unaudited )
Machinery, equipment, furniture and fixture s		$	7,216			$	6,673
Accumulated depreciatio n			(6,332	)			(5,841	)
Property, plant and equipment, net		$	884			$	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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