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Accrued Liabilities (Tables)

6 Months Ended

Jul. 02, 2016

Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

	July 2, 2016				January 2, 2016
Accrued customer rebates, fees and reimbursements	$	14,484			$	11,857
Accrued taxes	3,618				5,263
Accrued legal fees	2,620				5,785
Accrued warranty	1,215				1,222
Accrued donations	107				5,612
Accrued stock repurchases	—				4,815
Accrued arbitration award	—				5,391
Accrued other	4,737				4,277
Total accrued liabilities	$	26,781			$	44,222

X

- 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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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration