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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 03, 2015

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II – Valuation and Qualifying Accounts

		Beginning Balance				Charged to cost and expenses				Deductions (1) (2)				Ending Balance
Deferred Tax Asset Valuation Allowance
2014			20,987				-				(5,415	)			15,572
2013			20,865				122				-				20,987
2012			16,126				4,739				-				20,865
Receivables Allowance for Doubtful Accounts
2014			1,889				1,432				(73	)			3,248
2013			1,316				1,109				(536	)			1,889
2012			1,800				219				(703	)			1,316

(1) Deductions from deferred tax asset valuation allowance represent reserves utilized

(2) Deductions from the receivables allowance for doubtful accounts represent uncollectible accounts written off and recoveries

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- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

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