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Commitments and Contingencies (Tables)

12 Months Ended

Jan. 01, 2016

Commitments and Contingencies Disclosure [Abstract]

Schedule Of Future Minimum Payments For Leases [Table Text Block]

Estimated future minimum lease payments under leases having initial or remaining non-cancelable lease terms in excess of one year as of January 1, 2016 are as follows (in thousands):

Fiscal Year		Operating Leases			Capital Leases
2016		$	1,657		$	384
2017			1,340			177
2018			749			31
2019			698			—
2020			648			—
Thereafter			434			—
Total minimum lease payments		$	5,526		$	592
Less amounts representing interest			—			26

Schedule of Capital Leased Assets [Table Text Block]

The Company had the following assets under capital lease at January 1, 2016 and January 2, 2015 (in thousands):

		2015			2014
Machinery and equipment		$	1,195		$	1,141
Furniture and fixtures			7			334
Leasehold improvements			—			21
			1,202			1,496
Less accumulated depreciation			329			511
		$	873		$	985

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- Definition

Tabular disclosure of future minimum payments for leases.

+ References

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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