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Accounts Receivable Trade, Net (Tables) | 12 Months Ended
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Jan. 01, 2016
Accounts Receivable Additional Disclosures [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | Accounts receivable trade, net consisted of the following at January 1, 2016 and January 2, 2015 (in thousands):
|  | 2015 |  | 2014 |
Domestic |  | $ | 1,728 |  | $ | 1,818 |
Foreign |  |  | 15,824 |  |  | 10,825 |
|  |  | 17,552 |  |  | 12,643 |
Less allowance for doubtful accounts and sales returns |  |  | 1,877 |  |  | 1,589 |
|  | $ | 15,675 |  | $ | 11,054 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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