7. Assets of held for sale - discontinued operations (Details - Balance Sheet) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 30, 2017 |
Dec. 31, 2016 |
|
| Inventories | $ 762 | $ 1,119 |
| Total current assets held for sale | 0 | 16,331 |
| Accumulated depreciation | (5,555) | (11,120) |
| Total non-current assets held for sale | 0 | 1,274 |
| Income tax benefit | 34 | 48 |
| Discontinued Operations [Member] | ||
| Accounts Receivable | 2,356 | 1,538 |
| Inventories | 8,836 | 14,793 |
| Prepaid expenses | 173 | 0 |
| Total current assets held for sale | 11,365 | 16,331 |
| Buildings and improvements | 2,073 | 1,948 |
| Equipment | 1,756 | 1,753 |
| Accumulated depreciation | (3,319) | (3,148) |
| Restricted cash | 1,298 | 500 |
| Other assets | 204 | 221 |
| Total non-current assets held for sale | 2,012 | 1,274 |
| Total assets held for sale - discontinued operations | 13,377 | $ 17,605 |
| Purchase price | 6,500 | |
| Loss of sale of assets held for sale | (6,877) | |
| Income tax benefit | 1,842 | |
| Net loss on sale of assets held for sale and discontinued operations, net of tax | $ (5,035) | |
| X | ||||||||||
- Definition Loss of sale of assets held for sale. No definition available.
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| X | ||||||||||
- Definition Net loss on sale of assets held for sale and discontinued operations, net of tax. No definition available.
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| X | ||||||||||
- Definition For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets held-for-sale that are not part of a disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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