CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 06, 2018	Dec. 30, 2017	Oct. 07, 2017
Current Assets:
Cash and cash equivalents	$ 11,121	$ 1,572	$ 1,646
Receivables, less allowance of $516; $623; and $570; respectively	36,522	39,350	34,774
Inventories	45,660	35,160	42,392
Prepaid expenses	2,982	3,414	3,478
Prepaid income tax	0	764	520
Other current assets	12	0	0
TOTAL CURRENT ASSETS	96,297	80,260	82,810
Property, plant and equipment, net	13,367	14,286	14,215
Intangible assets, net	18,624	19,691	20,058
Goodwill	21,548	21,548	21,548
Investments	0	20,278	19,565
Other assets	0	42	51
TOTAL ASSETS	149,836	156,105	158,247
Current Liabilities:
Current portion of long-term debt	0	1,250	1,300
Trade accounts payable	9,465	4,295	9,935
Accrued liabilities	9,859	13,997	10,777
Income tax payable	1,120	0	0
TOTAL CURRENT LIABILITIES	20,444	19,542	22,012
Other Liabilities:
Long-term debt	0	21,871	24,738
Deferred income tax liability	2,469	2,469	5,375
Other liabilities	503	553	0
TOTAL LIABILITIES	23,416	44,435	52,125
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 – 14,439,724; 14,371,586; and 14,370,586; shares respectively	14,440	14,372	14,371
Retained earnings	111,980	99,908	93,967
Accumulated other comprehensive loss	0	(2,610)	(2,216)
TOTAL STOCKHOLDERS' EQUITY	126,420	111,670	106,122
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 149,836	$ 156,105	$ 158,247