Disposition Of Property, Plant And Equipment, Direct Selling Costs

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

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-Publisher FASB
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-Topic 360
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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- Definition

The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
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-Section S99
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-Subparagraph (SX 210.7-03(a)(8))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Basis of Presentation and Significant Accounting Policies (Property and Equipment) (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
	Aug. 31, 2017	Sep. 29, 2018	Sep. 30, 2017	Sep. 29, 2018	Sep. 30, 2017	Dec. 30, 2017
Property, Plant and Equipment [Line Items]
Proceeds from sale of building				$ 0	$ 7,895
Property and equipment, less accumulated depreciation of $139,310 at September 29, 2018 and $131,260 at December 30, 2017		$ 35,724		35,724		$ 40,423
Accumulated depreciation		139,310		139,310		$ 131,260
Gain on sale of building		$ 0	$ 4,624	$ 0	$ 4,624
Equipment \| Minimum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life				3 years
Equipment \| Maximum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life				5 years
Software Development \| Minimum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life				3 years
Software Development \| Maximum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life				5 years
Tooling \| Minimum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life				1 year
Tooling \| Maximum
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life				3 years
Building
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life				30 years
Building \| Shanghai, China
Property, Plant and Equipment [Line Items]
Proceeds from sale of building	$ 7,900
Property and equipment, less accumulated depreciation of $139,310 at September 29, 2018 and $131,260 at December 30, 2017	3,600
Accumulated depreciation	1,400
Disposition of property, direct selling costs	1,100
Gain on sale of building	$ (4,600)