XML 56 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 04, 2014
Jan. 03, 2014
Other Liabilities, Current [Line Items]    
Accrued salaries and wages $ 2,691 $ 1,630
Accrued severance 837 731
Accrued bonuses 583 935
Accrued insurance 373 551
Accrued audit fees 231 328
Accrued commission 229 528
Accrued income taxes 173 485
Other!(1)! 1,262 [1] 1,184 [1]
Other Liabilities, Current $ 6,379 $ 6,372
[1] No item in “Other” above exceeds 5% of the total other current liabilities