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Other Current Liabilities

9 Months Ended

Sep. 30, 2016

Other Liabilities Disclosure [Abstract]

Other Liabilities Disclosure [Text Block]

Note 6 – Other Current Liabilities

Other current liabilities consisted of the following (in thousands):

		September 30, 2016			January 1, 2016
Accrued salaries and wages		$	2,452		$	1,909
Accrued bonuses			2,027			2,114
Consumption tax			482			157
Accrued insurance			144			540
Accrued audit fees			412			314
Other(1)			2,051			1,271
		$	7,568		$	6,305

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

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- References

No definition available.

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- Definition

The entire disclosure for other liabilities.

+ 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 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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