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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 02, 2016
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II – Valuation and Qualifying Accounts
 
 
 
 
Beginning
Balance
 
 
Charged to cost
and expenses
 
 
Deductions
(1) (2)
 
 
Ending
Balance
 
Deferred Tax Asset Valuation Allowance 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
$
15,572
 
 
$
368
 
 
$
(15,940
)
 
$
-
 
2014
     20,987       -       (5,415 )     15,572  
2013
     20,865       122       -       20,987  
                                 
                                 
Receivables Allowance for Doubtful Accounts
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
$
3,248
 
 
$
19
 
 
$
(223
)
 
$
3,044
 
2014
     1,889       1,432       (73 )     3,248  
2013
     1,316       1,109       (536 )     1,889  
 
(1) Deductions from deferred tax asset valuation allowance represent reversals of previously established allowances
(2) Deductions from the receivables allowance for doubtful accounts represent uncollectible accounts written off and recoveries