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Note 3 - Accrued Expenses

3 Months Ended

Apr. 04, 2015

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

3. Accrued Expenses

Accrued expenses consist of the following (in thousands):

		April 4,				January 3,				March 29,
		2015				2015				2014
Accrued wages, bonuses and related expenses		$	12,276			$	11,858			$	7,994
Sales tax payable			2,571				7,694				246
Accrued rent and related expenses			2,603				3,365				3,098
Current income taxes payable			1,216				1,141				108
		$	18,666			$	24,058			$	11,446

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ 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 210.5-02.19(a),20,24)

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

+ Details

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Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration