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Note 6 - Accrued Expenses | 12 Months Ended
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Jan. 02, 2016
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
(6) | Accrued Expenses
Accrued expenses consist of the following (in thousands):
|  | 2015 |  |  | 2014 |
Accrued wages, bonuses and related expenses |  | $ | 8,035 |  |  | $ | 11,858 |
Sales tax payable |  |  | 6,374 |  |  |  | 7,694 |
Accrued rent and related expenses |  |  | 4,307 |  |  |  | 3,365 |
Current income taxes payable |  |  | 570 |  |  |  | 1,141 |
Total |  | $ | 19,286 |  |  | $ | 24,058 |

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- 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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