XML 50 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant and Equipment, Net (Tables)
3 Months Ended
Apr. 03, 2015
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block]
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