XML 47 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Balance Sheet (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
Current Assets:    
Accounts receivable, allowances $ 2,138 $ 2,198
Stockholders' Equity:    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, authorized (in shares) 5,000,000 5,000,000
Preferred stock, issued (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 150,000,000 150,000,000
Common stock, issued (in shares) 14,624,159 14,624,159
Treasury stock (in shares) 3,844,352 3,760,019