v3.10.0.1

BASIS OF PRESENTATION (Tables) | 6 Months Ended
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Jul. 01, 2018
Schedule Of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Three Months Ended |  | Six Months Ended |
|  | July 1, 2018 |  | July 2, 2017 |  | July 1, 2018 |  | July 2, 2017 |
Effective tax rate |  |  | 23.2 | % |  | 33.8 | % |  | 23.7 | % |  | 36.2 | %
Schedule of change in contract liabilities |
(in thousands) |  |  |
Balance, January 1, 2018 |  | $ | 2,370
Revenue recognized |  |  | (112)
Balance, July 1, 2018 |  | $ | 2,258
Schedule of estimated revenues expected to be recognized in the future related to unsatisfied performance obligations |
(in thousands) |  |  |
Fiscal Year |  |  |
2018 |  | $ | 113
2019 |  |  | 225
2020 |  |  | 218
2021 |  |  | 206
2022 |  |  | 190
Thereafter |  |  | 1,306
Total |  | $ | 2,258
Accounting Standards Update 2014-09 [Member] |
Schedule of cumulative impact of adoption of new revenue standard on previously reported balance sheet |
(in thousands) |  | December 31, 2017 |  | New revenue standard adjustments |  | January 1, 2018
Deferred tax asset, net |  | $ | 5,823 |  | $ | 579 |  | $ | 6,402
Other current liabilities |  |  | 3,118 |  |  | 224 |  |  | 3,342
Other liabilities |  |  | 3,963 |  |  | 2,077 |  |  | 6,040
Retained earnings |  |  | 11,951 |  |  | (1,722) |  |  | 10,229

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