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Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Jan. 02, 2015

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information [Table Text Block]

Summary unaudited quarterly financial data from continuing operations for fiscal 2014 and 2013 is as follows (in thousands except per share data):

January 2, 2015		1st Qtr.			2nd Qtr.			3rd Qtr.			4th Qtr.
Net sales		$	20,178		$	20,048		$	18,188		$	16,573
Gross profit			13,884			13,667			11,869			9,403
Net loss			(1,359)			(1,789)			(2,706)			(2,538)
Net (loss) per share – basic			(0.04)			(0.05)			(0.07)			(0.07)
Net (loss) per share – diluted			(0.04)			(0.05)			(0.07)			(0.07)

January 3, 2014		1st Qtr.			2nd Qtr.			3rd Qtr.			4th Qtr.
Net sales		$	18,001		$	18,164		$	17,106		$	18,944
Gross profit			12,654			12,620			12,059			12,976
Net income (loss)			471			278			525			(876)
Net income (loss) per share – basic			0.01			0.01			0.01			(0.02)
Net income (loss) per share – diluted			0.01			0.01			0.01			(0.02)

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- Definition

Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306

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