Note 4 - Interim Consolidated Financial Statement Details (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | ||
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Apr. 02, 2017 |
Apr. 03, 2016 |
Jan. 01, 2017 |
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Inventory Valuation Reserves | $ 370 | $ 442 | |
Depreciation | 979 | $ 1,000 | |
Long-lived Assets Evaluated for Impairment | 2,240 | ||
Long-lived Assets, Amount in Excess of Carrying Value | 928 | ||
Impairment of Long-Lived Assets Held-for-use | 0 | ||
Long-lived Assets, Fair Value Assumption, Revenue Projection Lower by 1%, Recoverable Amount | 683 | ||
Machinery and Equipment [Member] | |||
Capital Leased Assets, Gross | 2,193 | 2,193 | |
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation | 751 | 673 | |
Machinery and Equipment [Member] | Assets Under Capital Lease [Member] | |||
Depreciation | 78 | 80 | |
Computer Equipment [Member] | |||
Capital Leased Assets, Gross | 83 | 83 | |
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation | 83 | $ 80 | |
Computer Equipment [Member] | Assets Under Capital Lease [Member] | |||
Depreciation | $ 3 | $ 10 |
X | ||||||||||
- Definition The recoverable amount of long-lived assets in case the the revenue projections are lower by 1%. No definition available.
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X | ||||||||||
- Definition The difference amount between fair value and carrying value of long-lived assets. No definition available.
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X | ||||||||||
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets that are evaluated for impairment. No definition available.
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X | ||||||||||
- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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