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Other Current Liabilities (Tables)

12 Months Ended

Jan. 01, 2016

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

Other current liabilities consisted of the following at January 1, 2016 and January 2, 2015 (in thousands):

		2015			2014
Accrued salaries and wages		$	1,909		$	1,647
Accrued income taxes			217			867
Accrued insurance			540			550
Accrued commissions			84			309
Accrued audit expense			314			352
Customer credit balances			203			186
Accrued severance			133			180
Accrued bonuses			2,114			75
Other(1)			791			735
		$	6,305		$	4,901

⁽¹⁾No item in “Other” above exceeds 5% of total other current liabilities.

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Tabular disclosure of the components of accrued liabilities.

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