Note 2 - Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2018

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three Months					Six Months
	Ended					Ended
	June 30 ,		July 1,			June 30 ,			July 1,
	201 8		2017			201 8			2017
Net sales	$	-	$	11,615		$	6,787		$	22,805
Cost of sales		-		8,883			6,485			17,836
Selling, general and administrative expenses		-		2,503			2,438			4,889
Other income, net		-		(18	)		-			(22	)
Interest expense, net		-		-			10			-
Loss on sale of assets		-		-			(865	)		-
Loss from discontinued operations before income taxes		-		247			(3,011	)		102
Income tax (benefit) expense		-		(2	)		-			(3	)
Loss from discontinued operation, net of taxes	$	-	$	249		$	(3,011	)	$	105

	June 30 ,			December 31,
	2018			2017
Cash	$	-		$	975
Accounts receivable, net		-			3,146
Inventory		-			23,231
Prepaid expenses and other current assets		-			541
Property, plant and equipment		-			1,449
Other assets		-			2,128
Total assets		-			31,470
Accounts payable and other liabilities		3			9,252
Accrued salaries, wages, and benefits		-			1,716
Deferred revenue		-			500
Other accrued expenses		50			1,179
Deferred compensation		-			4,101
Supplemental retirement plan		-			1,701
Other long-term liabilities		-			976
Total liabilities		53			19,425
Net (liabilities) assets	$	(53	)	$	12,045