XML 116 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Note 1 - Summary of Significant Accounting Policies - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Property, plant and equipment $ 114,139 $ 113,961
Less accumulated depreciation and amortization (43,227) (39,629)
Property, plant and equipment, net 70,912 74,332
Land and Land Improvements [Member]    
Property, plant and equipment [1] 11,659 11,905
Building and Building Improvements [Member]    
Property, plant and equipment [1] 41,474 37,265
Machinery and Equipment [Member]    
Property, plant and equipment $ 61,006 $ 64,791
[1] Includes assets under financing leases acquired with Xcerra totaling $2.6 million and $2.7 million as of December 28, 2019 and December 29, 2018, respectively.