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Accounts Receivable Trade, Net (Tables)

12 Months Ended

Dec. 30, 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 December 30, 2016 and January 1, 2016 (in thousands):

		2016			2015
Domestic		$	1,828		$	1,728
Foreign			16,572			15,824
			18,400			17,552
Less allowance for doubtful accounts and sales returns			2,056			1,877
		$	16,344		$	15,675

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- References

No definition available.

+ Details

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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

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