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Note 3 - Accrued Expenses (Details) - USD ($) $ in Thousands	Oct. 03, 2015	Jan. 03, 2015	Jun. 27, 2014
Accrued wages, bonuses and related expenses	$ 7,376	$ 11,858	$ 6,511
Sales tax payable	2,375	7,694	3,149
Accrued rent and related expenses	3,819	3,365	3,294
Current income taxes payable	627	1,141	191
	$ 14,197	$ 24,058	$ 13,145

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ 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)



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



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



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 03



-Paragraph 15



-Article 9



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher SEC



-Name Regulation S-X (SX)



-Number 210



-Section 03



-Paragraph 15



-Subparagraph b(1)



-Article 7

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ 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)



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

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section 45



-Paragraph 8



-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765



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-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



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-Paragraph 1



-Subparagraph (SX 210.5-02.20)



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



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-Publisher FASB



-Name Accounting Standards Codification



-Glossary Current Liabilities



-URI http://asc.fasb.org/extlink&oid=6509677



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-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



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-Section 45



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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



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- Definition

Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ 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))



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



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