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Other Current Liabilities | 9 Months Ended
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Oct. 03, 2014
Other Liabilities Disclosure [Abstract] |
Other Liabilities Disclosure [Text Block] | Note 6 – Other Current Liabilities Other current liabilities consisted of the following (in thousands):
|  | October 3, 2013 |  | January 3, 2014 |
Accrued salaries and wages |  | $ | 1,936 |  | $ | 1,630 |
Accrued income taxes |  |  | 523 |  |  | 485 |
Accrued audit fees |  |  | 426 |  |  | 328 |
Accrued commissions |  |  | 360 |  |  | 528 |
A/R credit balances |  |  | 252 |  |  | 153 |
Accrued severance |  |  | 245 |  |  | 731 |
Accrued insurance |  |  | 39 |  |  | 551 |
Accrued bonuses |  |  | - |  |  | 935 |
Other (1) |  |  | 1,208 |  |  | 1,031 |
|  | $ | 4,989 |  | $ | 6,372 |
(1)No item in “Other” above exceeds 5% of the total other current liabilities.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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