XML 59 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventories (Tables)
6 Months Ended
Jul. 04, 2014
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current [Table Text Block]
Inventories, net are stated at the lower of cost, determined on a first-in, first-out basis, or market value and consisted of the following (in thousands):
 
 
 
July 4,
 
January 3,
 
 
 
2014
 
2014
 
Raw materials and purchased parts
 
$
1,867
 
$
1,367
 
Work-in-process
 
 
1,769
 
 
913
 
Finished goods
 
 
12,463
 
 
11,029
 
 
 
 
16,099
 
 
13,309
 
Less: inventory reserves
 
 
1,167
 
 
795
 
 
 
$
14,932
 
$
12,514