XML 61 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814
Prepayments, Deposits, and Other Current Assets (Tables)
 9 Months Ended
Oct. 02, 2015
Prepaid Expenses and Other Current Assets Disclosure [Abstract]  
Schedule Of Prepayments, Deposits, and Other Current Assets Disclosure [Table Text Block]
Prepayments, deposits, and other current assets consisted of the following (in thousands):
 
 
 
October 2,
 
January 2,
 
 
 
2015
 
2015
 
Prepayments and deposits
 
$
2,325
 
$
1,991
 
Income tax receivable
 
 
34
 
 
1,084
 
Value added tax (VAT) receivable
 
 
747
 
 
721
 
Deferred charges for foreign profits
 
 
612
 
 
338
 
Other current assets
 
 
290
 
 
383
 
 
 
$
4,008
 
$
4,517