Annual report pursuant to Section 13 and 15(d)

Note 14 - Restructuring Charges (Tables)

v3.20.1
Note 14 - Restructuring Charges (Tables)
12 Months Ended
Dec. 29, 2019
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   
Twelve
months ended
 
   
December
29,
2019
   
December
30,
2018
 
Dongguan facility closure:
 
 
 
 
 
 
 
 
Involuntary employee termination benefits
  $
997
    $
-
 
Other exit costs
   
1,040
     
 
 
Allowance for doubtful accounts receivables (note 4)
   
2,046
     
-
 
Provision for obsolete raw material inventories (note 4)
   
759
     
-
 
Write down of property, plant and equipment (note 4)
   
158
     
-
 
     
5,000
     
-
 
Other involuntary employee termination benefits (U.S., Canada and Mexico)
   
2,955
     
172
 
Total restructuring charges
   
7,955
     
172
 
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
   
Termination benefits
and other exit costs
 
Balance as at December 31, 2018
  $
10
 
Involuntary employee termination benefits
   
4,134
 
Other exit costs
   
1,040
 
Payments—Dongguan severance
   
(660
)
Payments- (U.S., Canada and Mexico)
   
(2,736
)
Amounts reversed unutilized
   
(191
)
At December 29, 2019
  $
1,597