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Schedule II - Valuation and Qualifying Accounts and Reserves (Tables)
12 Months Ended
Dec. 28, 2019
Notes Tables  
Valuation And Qualifying Accounts Disclosure [Table Text Block]
Column A
 
Column B
   
Column C
   
Column D
   
Column E
 
Description
 
Balance at
Beginning
of Period
   
Charged to
Costs and
Expenses
   
Deduction
   
Balance at
End of
Period
 
                                 
Fiscal Year Ended December 28, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                 
Allowance for doubtful accounts on trade receivables
  $
1,443
     
322
     
(40
)
  $
1,725
 
                                 
Provision for contingencies for legal matters
  $
-
     
-
     
-
    $
-
 
                                 
Fiscal Year Ended December 29, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                 
Allowance for doubtful accounts on trade receivables
  $
967
     
1,106
     
(630
)
  $
1,443
 
                                 
Provision for contingencies for legal matters
  $
125
     
-
     
125
    $
-