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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 30, 2019
Dec. 29, 2018
Current assets:    
Cash and cash equivalents $ 35,421 $ 594
Receivables, net 15,053 15,321
Receivable for insured losses 875 874
Finished goods 7,481 5,448
Work in process 1,414 1,365
Raw materials and supplies 4,538 7,993
Prepaid expenses 2,066 1,785
Refundable income taxes   494
Other current assets 4,549 2,500
Other current assets held for sale   10,968
Total current assets 71,397 47,342
Property, plant and equipment 9,972 10,431
Other assets    
Right-of use assets 5,114  
Goodwill 1,000 1,000
Deferred income taxes 2,353 3,414
Other long-term assets 773 448
Other assets held for sale   13,068
Total assets 90,609 75,703
Current liabilities:    
Revolving bank loan payable 800 2,200
Accounts payable and accrued expenses 11,617 13,316
Short-term lease liabilities 933  
Liability for unpaid claims covered by insurance 875 874
Income taxes payable 3,373  
Other current liabilities held for sale   3,800
Total current liabilities 17,598 20,190
Long-term lease liabilities 4,240  
Other long-term liabilities 6,301 6,445
Other long-term liabilities held for sale   292
Commitments and contingencies (Note 6)
SHAREHOLDERS? EQUITY    
Common shares, $.25 par value; authorized 3,000,000 shares; issued 2,574,264 shares 643 643
Capital in excess of par value 2,013 1,930
Retained earnings 74,453 61,131
Treasury shares, 858,777 and 876,409 at cost (14,639) (14,928)
Total shareholders' equity 62,470 48,776
Total liabilities and shareholders' equity $ 90,609 $ 75,703