v3.10.0.1

BASIS OF PRESENTATION (Tables)

6 Months Ended

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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Tabular disclosure of contract balances and changes in contract balances.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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