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Inventories

3 Months Ended

Apr. 03, 2015

Note 2 - Inventories

Inventories, net are stated at the lower of cost, determined on a first-in, first-out basis, or market and consisted of the following (in thousands):

	April 3,		January 2,
	2015		2015
Raw materials and purchased parts	$	2,078	$	2,146
Work-in-process		1,881		1,781
Finished goods		14,115		14,504
		18,074		18,431
Less: inventory reserves		2,801		2,714
	$	15,273	$	15,717

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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