XML 108 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2014
Dec. 28, 2012
Liabilities [Line Items]    
Asset retirement obligation at beginning of the year $ 707 $ 577
Increase (decrease) in estimated liabilities (221) 169
Liabilities settled (206) 0
Accretion expense 10 15
Impact of changes in the Japanese Yen (133) (54)
Asset retirement obligation at end of the year $ 157 $ 707