XML 91 R78.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Details 1) - USD ($)
$ in Thousands
Jan. 01, 2016
Jan. 02, 2015
Loss Contingencies [Line Items]    
Capital Leased Assets, Gross $ 1,202 $ 1,496
Less accumulated depreciation 329 511
Capital Leases, Balance Sheet, Assets by Major Class, Net, Total 873 985
Machinery and Equipment [Member]    
Loss Contingencies [Line Items]    
Capital Leased Assets, Gross 1,195 1,141
Furniture and Fixtures [Member]    
Loss Contingencies [Line Items]    
Capital Leased Assets, Gross 7 334
Leasehold Improvements [Member]    
Loss Contingencies [Line Items]    
Capital Leased Assets, Gross $ 0 $ 21