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Note 2 - Prepaid Expenses and Other Assets (Tables)

3 Months Ended

Apr. 04, 2015

Prepaid Expenses And Other Assets [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		April 4,				January 3,				March 29,
		2015				2015				2014
Prepaid rent		$	8,283			$	7,848			$	4,059
Short-term investment			984				1,121				-
Other			4,624				6,642				5,580
		$	13,891			$	15,611			$	9,639

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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