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Note 6 - Exit and Disposal Activities - Costs and Related Restructuring Reserves (Details) - Transition of Production from the Broadway Plant [Member] - USD ($) | 3 Months Ended
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Apr. 01, 2018 | Apr. 02, 2017
Accrued, Beginning Balance | $ 145,000 |
Costs Incurred | 509,000 |
Cash Payments or Asset Write-Offs | (593,000) |
Accrued, Ending Balance | 61,000 |
Employee Severance [Member] |  |
Accrued, Beginning Balance | 145,000 |
Costs Incurred | (13,000) | $ 627,000
Cash Payments or Asset Write-Offs | (71,000) |
Accrued, Ending Balance | 61,000 |
Equipment Relocation Costs [Member] |  |
Accrued, Beginning Balance | 0 |
Costs Incurred | 68,000 | $ 371,000
Cash Payments or Asset Write-Offs | (68,000) |
Accrued, Ending Balance | 0 |
Other Restructuring [Member] |  |
Accrued, Beginning Balance | 0 |
Costs Incurred | 454,000 |
Cash Payments or Asset Write-Offs | (454,000) |
Accrued, Ending Balance | $ 0 |

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- Definition The cash payments for restructuring and asset write-offs for the period. + References No definition available. + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Details
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- Details
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- Details
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- Details
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