XML 47 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Certain Significant Estimates (Tables)
12 Months Ended
Dec. 30, 2017
Product Warranty [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Valuation and Qualifying Accounts [Table Text Block]
Changes in product warranty were as follows:
 
In Thousands
 
2017
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
 
$
876
 
$
847
 
$
695
 
Additions
 
 
1,036
 
 
1,501
 
 
1,459
 
Deductions
 
 
(1,221)
 
 
(1,472)
 
 
(1,307)
 
Ending balance
 
$
691
 
$
876
 
$
847
 
Inventory Valuation Reserves [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Valuation and Qualifying Accounts [Table Text Block]
Changes in inventory valuation reserves were as follows: 
 
In Thousands
 
2017
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
 
$
415
 
$
471
 
$
537
 
Additions
 
 
288
 
 
327
 
 
470
 
Deductions
 
 
(199)
 
 
(383)
 
 
(536)
 
Ending balance
 
$
504
 
$
415
 
$
471
 
Allowance for Doubtful Accounts [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Valuation and Qualifying Accounts [Table Text Block]
Changes in allowance for doubtful accounts were as follows:
 
In Thousands
 
2017
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
 
$
910
 
$
1,086
 
$
900
 
Additions
 
 
775
 
 
1,758
 
 
159
 
Deductions
 
 
(1,062)
 
 
(1,934)
 
 
27
 
Ending balance
 
$
623
 
$
910
 
$
1,086
 
Customer Allowances [Member]  
Valuation and Qualifying Accounts Disclosure [Line Items]  
Valuation and Qualifying Accounts [Table Text Block]
Changes in customer allowances for advertising subsidies, volume rebates and catalog allowances were as follows:
 
In Thousands
 
2017
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
 
$
2,777
 
$
2,151
 
$
2,155
 
Additions
 
 
6,608
 
 
5,778
 
 
5,312
 
Deductions
 
 
(6,028)
 
 
(5,152)
 
 
(5,316)
 
Ending balance
 
$
3,357
 
$
2,777
 
$
2,151