CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 05, 2019	Dec. 29, 2018	Oct. 06, 2018
Current Assets:
Cash and cash equivalents	$ 5,226	$ 2,824	$ 11,121
Receivables, less allowance of $519; $532; and $516; respectively	35,592	40,682	36,522
Inventories	48,424	39,122	45,660
Prepaid expenses	2,696	4,151	2,982
Prepaid income tax	1,613	1,082	0
Other current assets	0	2	12
TOTAL CURRENT ASSETS	93,551	87,863	96,297
Property, plant and equipment, net	15,207	15,498	13,367
Operating lease right-of-use assets	1,242	0	0
Intangible assets, net	19,181	19,785	18,624
Goodwill	26,749	26,381	21,548
Other assets	86	0	0
TOTAL ASSETS	156,016	149,527	149,836
Current Liabilities:
Note payable	135	0	0
Trade accounts payable	9,947	5,631	9,465
Accrued liabilities	8,819	11,072	9,859
Income tax payable	0	0	1,120
Current operating lease liabilities	689	0	0
TOTAL CURRENT LIABILITIES	19,590	16,703	20,444
Other Liabilities:
Long-term debt	5,221	0	0
Deferred income tax liability	3,409	3,409	2,469
Operating lease liabilities	575	0	0
Other liabilities	1,094	1,094	503
TOTAL LIABILITIES	29,889	21,206	23,416
Stockholders' Equity:
Preferred stock: Authorized 1,000,000 shares; no par value, none issued
Common stock:Authorized 30,000,000 shares; no par value, issued and outstanding - 14,291,347; 14,438,824; and 14,439,724; shares respectively	14,291	14,439	14,440
Retained earnings	111,836	113,882	111,980
TOTAL STOCKHOLDERS' EQUITY	126,127	128,321	126,420
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 156,016	$ 149,527	$ 149,836