XML 30 R81.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments and Contingencies (Details 1) (USD $)
In Thousands, unless otherwise specified
Jan. 02, 2015
Jan. 03, 2014
Loss Contingencies [Line Items]    
Capital Leased Assets, Gross $ 1,496us-gaap_CapitalLeasedAssetsGross $ 4,688us-gaap_CapitalLeasedAssetsGross
Less accumulated depreciation 511us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation 3,984us-gaap_CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
Capital Leases, Balance Sheet, Assets by Major Class, Net, Total 985us-gaap_CapitalLeasesBalanceSheetAssetsByMajorClassNet 704us-gaap_CapitalLeasesBalanceSheetAssetsByMajorClassNet
Machinery and Equipment [Member]    
Loss Contingencies [Line Items]    
Capital Leased Assets, Gross 1,141us-gaap_CapitalLeasedAssetsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
3,922us-gaap_CapitalLeasedAssetsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_MachineryAndEquipmentMember
Furniture and Fixtures [Member]    
Loss Contingencies [Line Items]    
Capital Leased Assets, Gross 334us-gaap_CapitalLeasedAssetsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
611us-gaap_CapitalLeasedAssetsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
Leasehold Improvements [Member]    
Loss Contingencies [Line Items]    
Capital Leased Assets, Gross $ 21us-gaap_CapitalLeasedAssetsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
$ 155us-gaap_CapitalLeasedAssetsGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember