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Employee Benefit Plans (Tables)

12 Months Ended

Jan. 03, 2014

Swiss Plan [Member]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

The following table shows the changes in the  benefit obligation and plan assets and the Swiss Plan’s funded status as of January 3, 2014 and December 28, 2012:

		2013			2012
Change in Projected Benefit Obligation:
Projected benefit obligation, beginning of period		$	4,853		$	4,710
Service cost			320			301
Interest cost			101			116
Participant contributions			239			234
Benefits paid			(157)			(639)
Actuarial (gain) loss on obligation			(173)			131
Projected benefit obligation, end of period		$	5,183		$	4,853
Change in Plan Assets:
Plan assets at fair value, beginning of period		$	3,053		$	3,058
Actual return on plan assets (including foreign currency impact)			144			166
Employer contributions			239			234
Participant contributions			239			234
Benefits paid			(158)			(639)
Plan assets at fair value, end of period		$	3,517		$	3,053
Funded status (pension liability), end of year		$	(1,666)		$	(1,800)
Amount Recognized in Accumulated Other Comprehensive Loss, net of tax:
Actuarial loss on plan assets		$	(521)		$	(558)
Actuarial loss on benefit obligation			(331)			(466)
Actuarial gain recognized in current year			247			205
Accumulated other comprehensive loss		$	(605)		$	(819)
Accumulated benefit obligation at end of year		$	(4,824)		$	(4,410)

Schedule of Net Benefit Costs [Table Text Block]

Net periodic pension cost associated with the Swiss Plan during the years ended January 3, 2014, December 28, 2012, and December 30, 2011 include the following components (in thousands):

		2013			2012			2011
Service cost		$	320		$	301		$	414
Interest cost			101			116			127
Expected return on plan assets			(96)			(100)			(101)
Actuarial loss recognized in current year			55			54			97
Prior service loss recognized in current year			—			—			—
Transition obligation recognized in current year			—			—			—
Amendments			—			—			—
Net periodic pension cost		$	380		$	371		$	537

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

Changes in other comprehensive loss, net of tax, associated with the Swiss Plan in the year ended January 3, 2014 and December 28, 2012 include the following components (in thousands):

		2013			2012
Current year actuarial gain on plan assets, net of tax		$	37		$	50
Current year actuarial (loss) gain on benefit obligation, net of tax			135			(101)
Actuarial gain recorded in current year, net of tax			46			42
Prior service cost			—			—
Change in other comprehensive loss		$	218		$	(9)

Schedule of Assumptions Used [Table Text Block]

Net periodic pension cost and projected and accumulated pension obligation for the Company’s Swiss Plan were calculated on January 3, 2014 and December 28, 2012 using the following assumptions:

		2013				2012
Discount rate			2.50	%			2.00	%
Salary increases			2.00	%			2.00	%
Expected return on plan assets			3.00	%			3.00	%
Expected average remaining working lives in years			10.50				10.30

Schedule of Allocation of Plan Assets [Table Text Block]

The estimated future benefit payments for the Swiss Plan are as follows (in thousands):

Fiscal Year
2014		$	54
2015			54
2016			57
2017			60
2018			64
2019 – 2023			386
Total		$	675

Japan Plan [Member]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

The funded status of the benefit plan at January 3, 2014 and December 28, 2012 is as follows:

		2013			2012
Change in Projected Benefit Obligation:
Projected benefit obligation, beginning of period		$	1,188		$	1,108
Service cost			158			185
Interest cost			8			13
Actuarial loss			47			63
Benefits paid			(123)			(65)
Foreign exchange adjustment			(229)			(116)
Projected benefit obligation, end of period		$	1,049		$	1,188
Changes in Plan Assets:
Plan assets at fair value, beginning of period		$	—		$	—
Actual return on plan assets			—			—
Employer contributions			—			—
Benefits paid			—			—
Distribution of plan assets			—			—
Foreign exchange adjustment			—			—
Plan assets at fair value, end of period		$	—		$	—
Net Amount Recognized in Consolidated Balance Sheets:
Underfunded, end of period		$	(1,049)		$	(1,188)
Other long term liabilities		$	(1,049)		$	(1,188)
Amount Recognized in Accumulated Other Comprehensive Income:
Transition obligation		$	130		$	117
Actuarial gain			8			99
Prior service cost			27			28
Accumulated other comprehensive income		$	165		$	244
Accumulated benefit obligation at end of year		$	(857)		$	(972)

Schedule of Net Benefit Costs [Table Text Block]

Net periodic pension cost associated with the Japan Plan for the years ended January 3, 2014, December 28, 2012 and, December 30, 2011 includes the following components (in thousands):

		2013			2012			2011
Service cost		$	148		$	185		$	174
Interest cost			8			13			6
Net amortization of transition obligation			12			16			16
Actuarial loss			(31)			(58)			(117)
Prior service cost			(1)			(1)			(1)
Net periodic pension cost		$	136		$	155		$	78

Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

Changes in other comprehensive income, net of tax, associated with the Japan Plan for the years ended January 3, 2014 and December 28, 2012 include the following components (in thousands):

		2013			2012
Amortization of net transition obligation		$	12		$	16
Amortization of actuarial loss			(47)			(62)
Actuarial loss recorded in current year			(153)			(80)
Amortization prior service cost			(1)			(1)
Change in other comprehensive income		$	(189)		$	(127)

Schedule of Assumptions Used [Table Text Block]

Net periodic pension cost and projected and accumulated pension obligation for the Company’s Japan Plan were calculated on January 3, 2014 and December 28, 2012 using the following assumptions:

		2013				2012
Discount rate			0.90	%			0.80	%
Salary increases			4.70	%			3.00	%
Expected return on plan assets			N/A				N/A
Expected average remaining working lives in years			7.48				8.88

Schedule of Allocation of Plan Assets [Table Text Block]

The estimated future benefit payments for the Japan Plan are as follows (in thousands):

Fiscal Year
2014		$	45
2015			58
2016			75
2017			120
2018			72
2019 – 2023			390
Total		$	760

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Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall.

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Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans.

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