XML 90 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Current Liabilities
12 Months Ended
Jan. 02, 2015
Other Liabilities Disclosure [Abstract]  
Other Liabilities Disclosure [Text Block]
Note 7 — Other Current Liabilities
 
Other current liabilities consisted of the following at January 2, 2015 and January 3, 2014 (in thousands):
 
 
 
2014
 
2013
 
Accrued salaries and wages
 
$
1,647
 
$
1,630
 
Accrued income taxes
 
 
867
 
 
485
 
Accrued insurance
 
 
550
 
 
551
 
Accrued commissions
 
 
309
 
 
528
 
Accrued audit expense
 
 
352
 
 
328
 
Customer credit balances
 
 
186
 
 
153
 
Accrued severance
 
 
180
 
 
731
 
Accrued bonuses
 
 
75
 
 
935
 
Other(1)
 
 
810
 
 
1,031
 
 
 
$
4,976
 
$
6,372
 
 
(1)No item in “Other” above exceeds 5% of total other current liabilities.