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Accounts Receivable Trade, Net (Tables)

12 Months Ended

Jan. 03, 2014

Accounts Receivable Additional Disclosures [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Accounts receivable trade, net consisted of the following at January 3, 2014 and December 28, 2012 (in thousands):

		2013			2012
Domestic		$	2,135		$	1,222
Foreign			10,045			8,637
			12,180			9,859
Less allowance for doubtful accounts and sales returns			1,449			1,316
		$	10,731		$	8,543

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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