Acquisition (Tables)

9 Months Ended

Oct. 07, 2017

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the allocation of the purchase price for the acquisition that resulted in a bargain purchase:

In thousands
Accounts receivable, net	$	852
Inventories, net		737
Other assets		64
Intangible assets		413
Total fair value of assets acquired		2,066
Total liabilities assumed		(563)
Net assets acquired		1,503
Total consideration paid		(1,101)
Gain before deferred income tax liability		402
Income tax liability – deferred		(146)
Gain on bargain purchase	$	256