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Accrued Liabilities (Tables) | 3 Months Ended
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Apr. 02, 2016
Accrued Liabilities [Abstract] |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | Accrued Liabilities Accrued liabilities consist of the following (in thousands):
| April 2, 2016 |  | January 2, 2016
Accrued customer rebates, fees and reimbursements | $ | 13,424 |  |  | $ | 11,857 |
Accrued arbitration award | 5,391 |  |  | 5,391 |
Accrued legal fees | 4,885 |  |  | 5,785 |
Accrued taxes | 3,022 |  |  | 5,263 |
Accrued warranty | 1,287 |  |  | 1,222 |
Accrued donations | 532 |  |  | 5,612 |
Accrued stock repurchases | — |  |  | 4,815 |
Accrued other | 6,603 |  |  | 4,277 |
Total accrued liabilities | $ | 35,144 |  |  | $ | 44,222 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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