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Note 3 - Accrued Expenses

9 Months Ended

Oct. 03, 2015

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

3

. Accrued Expenses

Accrued expenses consist of the following (in thousands):

		October 3,				January 3,				September 27,
		2015				2015				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

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

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- References

No definition available.

+ Details

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