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Property, Plant and Equipment, Net

3 Months Ended

Apr. 03, 2015

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Note 4 - Property, Plant and Equipment, Net

Property, plant and equipment, net consisted of the following (in thousands):

	April 3,		January 2,
	2015		2015
Machinery and equipment	$	15,969	$	15,674
Furniture and fixtures		6,540		6,535
Leasehold improvements		8,413		8,400
		30,922		30,609
Less: accumulated depreciation		20,999		20,543
	$	9,923	$	10,066

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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