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Revenue from Contracts with Customers (Tables)
9 Months Ended
Oct. 06, 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
 
 
Nine Months Ended
 
All Amounts in Thousands
 
October 6,

2018
 
 
October 7,

2017
 
 
October 6,

2018
 
 
October 7,

2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross Sales by Channel:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mass Merchants
 
$
20,074
 
 
$
22,247
 
 
$
52,767
 
 
$
60,510
 
Specialty Dealers
 
 
11,954
 
 
 
12,418
 
 
 
43,915
 
 
 
43,756
 
E-commerce
 
 
13,806
 
 
 
10,490
 
 
 
34,060
 
 
 
31,994
 
International
 
 
1,684
 
 
 
1,568
 
 
 
6,266
 
 
 
4,512
 
Other
 
 
663
 
 
 
58
 
 
 
1,200
 
 
 
347
 
Total Gross Sales
 
 
48,181
 
 
 
46,781
 
 
 
138,208
 
 
 
141,119
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Less: Gross-to-Net Sales Adjustments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Returns
 
 
1,315
 
 
 
1,074
 
 
 
3,513
 
 
 
3,445
 
Warranties
 
 
289
 
 
 
245
 
 
 
1,090
 
 
 
566
 
Customer Allowances
 
 
2,622
 
 
 
2,601
 
 
 
8,817
 
 
 
8,460
 
Total Gross-to-Net Sales Adjustments
 
 
4,226
 
 
 
3,920
 
 
 
13,420
 
 
 
12,471
 
Total Net Sales
 
$
43,955
 
 
$
42,861
 
 
$
124,788
 
 
$
128,648
 
Contract with Customer, Asset and Liability [Table Text Block]
 
 
Three Months Ended
 
 
Nine Months Ended
 
All Amounts in Thousands
 
October 6,

2018
 
 
October 7,

2017
 
 
October 6,

2018
 
 
October 7,

2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Increase due to cash received, excluding amounts recognized as revenue during the period
 
$
-
 
 
$
-
 
 
$
671
 
 
$
-
 
Revenue recognized that was included in the contract liability balance at the beginning of the period
 
 
259
 
 
 
-
 
 
 
-
 
 
 
-
 
Increase (decrease) in contract liability during the period
 
$
(259
)
 
$
-
 
 
$
671
 
 
$
-