XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 8 - Property, Plant and Equipment (Tables)

6 Months Ended

Jul. 03, 2022

Notes Tables

Property, Plant and Equipment [Table Text Block]

		July 3,				December 31,
		2022				2021
		(Unaudited)
Land and land improvements		$	43			$	43
Buildings and building improvements			7,927				7,863
Machinery, equipment, furniture and fixtures			62,261				61,050
Construction in progress			1,567				858
			71,798				69,814
Accumulated depreciation			(57,173	)			(55,674	)
		$	14,625			$	14,140

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration