XML 101 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Valuation and Qualifying Accounts - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
Allowance for Doubtful Accounts [Member]      
us-gaap_ValuationAllowanceAbstract      
Balance, beginning of year $ 81 $ 71 $ 179
Additions (reductions) not charged to expense 204 [1] (4) [2] 1 [2]
Additions (reduction) charged (credited) to expense 6 13 19
Deductions/write-offs 61 (1) 128
Balance, end of year 230 81 71
Inventory Valuation Reserve [Member]      
us-gaap_ValuationAllowanceAbstract      
Balance, beginning of year 21,485 26,653 27,851
Additions (reductions) not charged to expense 2,661 [1] 1,789 [3] (648) [2]
Additions (reduction) charged (credited) to expense 1,148 1,125 2,409
Deductions/write-offs 4,106 8,082 2,959
Balance, end of year $ 21,188 $ 21,485 $ 26,653
[1] Changes in reserve balances resulting from foreign currency impact, reclassifications and acquisition of Kita.
[2] Changes in reserve balances resulting from foreign currency impact.
[3] Changes in reserve balances resulting from foreign currency impact and reclassifications from other reserves.