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Revenue from Contracts with Customers (Tables)
6 Months Ended
Jul. 14, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
The following table depicts the disaggregation of revenue according to sales channel:
 
 
 
Three Months Ended
 
 
Six Months Ended
 
All Amounts in Thousands
 
July 14,
2018
 
 
July 15,
2017
 
 
July 14,
2018
 
 
July 15,
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross Sales by Channel:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mass Merchants
 
$
19,562
 
 
$
25,355
 
 
$
32,693
 
 
$
38,263
 
Specialty Dealers
 
 
19,301
 
 
 
17,841
 
 
 
31,961
 
 
 
31,338
 
E-commerce
 
 
12,864
 
 
 
14,192
 
 
 
20,254
 
 
 
21,504
 
International
 
 
2,351
 
 
 
1,728
 
 
 
4,582
 
 
 
2,944
 
Other
 
 
348
 
 
 
104
 
 
 
537
 
 
 
289
 
Total Gross Sales
 
 
54,426
 
 
 
59,220
 
 
 
90,027
 
 
 
94,338
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Less: Gross-to-Net Sales Adjustments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Returns
 
 
1,272
 
 
 
1,568
 
 
 
2,198
 
 
 
2,371
 
Warranties
 
 
494
 
 
 
62
 
 
 
801
 
 
 
321
 
Customer Allowances
 
 
3,976
 
 
 
3,669
 
 
 
6,195
 
 
 
5,859
 
Total Gross-to-Net Sales Adjustments
 
 
5,742
 
 
 
5,299
 
 
 
9,194
 
 
 
8,551
 
Total Net Sales
 
$
48,684
 
 
$
53,921
 
 
$
80,833
 
 
$
85,787
 
Contract with Customer, Asset and Liability [Table Text Block]
 
 
Three Months Ended
 
 
Six Months Ended
 
All Amounts in Thousands
 
July 14,
2018
 
 
July 15,
2017
 
 
July 14,
2018
 
 
July 15,
2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Increase due to cash received, excluding amounts recognized as revenue during the period
 
$
930
 
 
$
-
 
 
$
930
 
 
$
-
 
Revenue recognized that was included in the contract liability balance at the beginning of the period
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Increase in contract liability during the period
 
$
930
 
 
$
-
 
 
$
930
 
 
$
-