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Liabilities (Tables)

12 Months Ended

Jan. 02, 2015

Liabilities [Abstract]

Schedule of Change in Asset Retirement Obligation [Table Text Block]

The following table describes all changes to the Company’s asset retirement obligation liability (in thousands):

		January 2, 2015			January 3, 2014
Asset retirement obligation at beginning of the year		$	157		$	707
Increase (decrease) in estimated liabilities			—			(221)
Liabilities settled			(25)			(206)
Accretion expense			3			10
Impact of changes in Japanese Yen			(20)			(133)
Asset retirement obligation at end of the year		$	115		$	157

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- Definition

Tabular disclosure of the changes in carrying amount of a liability for asset retirement obligations, for changes such as new obligations, changes in estimates of existing obligations, spending on existing obligations, property dispositions, and foreign currency translation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 410

-SubTopic 30

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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