XML 88 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Schedule of Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 29, 2018
Segment Reporting Information [Line Items]    
Assets $ 29,034 $ 35,040
Intangible Assets 17,705 21,394 [1]
Recycling    
Segment Reporting Information [Line Items]    
Assets 11,505 13,985
Intangible Assets 465 425
Technology    
Segment Reporting Information [Line Items]    
Assets 17,529 21,055
Intangible Assets $ 17,240 $ 20,969
[1] During fiscal 2019, the Company noted that its internally developed software, net of amortization, of $406 was included in property, plant and equipment instead of intangibles as of December 29, 2018. The Company has reclassified its internally developed software from property, plant and equipment to intangibles as of December 29, 2018.