FAIR VALUE MEASUREMENTS (Tables)

9 Months Ended

Oct. 01, 2017

Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]


(in thousands)	Level 1		Level 2		Level 3		Total
Balance at October 1, 2017
Assets
Property and Equipment, net	$	—	$	—	$	1,450	$	1,450

Balance at January 1, 2017
Assets
Assets Held for Sale	$	—	$	1	$	—	$	1
Property and Equipment, net	$	—	$	—	$	1,742	$	1,742

- Definition

Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances.

+ References + Details