XML 65 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Note 1 - Summary of Significant Accounting Policies (Details Textual) - USD ($)
12 Months Ended
Jul. 01, 2018
Dec. 31, 2017
Jun. 30, 2019
Jun. 30, 2018
Jul. 01, 2019
Cash, Uninsured Amount     $ 1,461,000 $ 4,507,000  
Depreciation, Total     7,460,000 7,462,000  
Fair Value Disclosure, Off-balance Sheet Risks, Amount, Asset     $ 0    
Standard Warranty Extended Term for Exceptions     10 years    
Defined Contribution Plan, Cost     $ 1,333,000 1,195,000  
Research and Development Expense, Total     $ 5,266,000 $ 5,952,000  
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares     324,000 720,000  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 27.60%  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   $ 3,323,000   $ 3,322,991  
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance     $ 16,000    
Accounting Standards Update 2014-09 [Member]          
Cumulative Effect on Retained Earnings, Net of Tax, Total $ 591,000        
Other Expense [Member]          
Foreign Currency Transaction Gain (Loss), before Tax, Total     $ (138,000)    
Maximum [Member]          
Finite-Lived Intangible Asset, Useful Life     20 years    
Standard Warranty Term     5 years    
Maximum [Member] | Accounting Standards Update 2016-02 [Member] | Subsequent Event [Member]          
Operating Lease, Right-of-Use Asset         $ 12,500,000
Operating Lease, Liability, Total         12,500,000
Minimum [Member]          
Finite-Lived Intangible Asset, Useful Life     7 years    
Standard Warranty Term     1 year    
Minimum [Member] | Accounting Standards Update 2016-02 [Member] | Subsequent Event [Member]          
Operating Lease, Right-of-Use Asset         9,500,000
Operating Lease, Liability, Total         $ 9,500,000
Leasehold Improvements [Member] | Maximum [Member]          
Property, Plant and Equipment, Useful Life     15 years