XML 52 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 15 - Segment Information (Tables)
12 Months Ended
Jan. 02, 2016
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Direct-to
 
 
International
 
 
 
 
 
 
 
 
 
 
 
Consumer
 
 
Franchising
 
 
Commercial
 
 
Total
 
Fifty-two weeks ended January 2, 2016
                               
Net sales to external customers
 
$
372,715
 
 
$
2,196
 
 
$
2,783
 
 
$
377,694
 
Net income before income taxes
 
 
16,053
 
 
 
868
 
 
 
977
 
 
 
17,898
 
Capital expenditures
 
 
24,307
 
 
 
74
 
 
 
7
 
 
 
24,388
 
Depreciation and amortization
 
 
16,284
 
 
 
134
 
 
 
1
 
 
 
16,419
 
Fifty-three weeks ended January 3, 2015
                               
Net sales to external customers
  $ 387,725     $ 2,531     $ 2,098     $ 392,354  
Net income (loss) before income taxes
    15,791       (454 )     687       16,024  
Capital expenditures
    10,851       39       -       10,890  
Depreciation and amortization
    17,981       147       -       18,128  
Fifty-two weeks ended December 28, 2013
                               
Net sales to external customers
  $ 373,173     $ 3,564     $ 2,332     $ 379,069  
Net income (loss) before income taxes
    (5,028 )     2,018       892       (2,118 )
Capital expenditures
    19,178       184       -       19,362  
Depreciation and amortization
    19,016       200       -       19,216  
                                 
Total Assets as of:
                               
January 2, 2016
  $ 206,878     $ 1,696     $ 4,760     $ 213,334  
January 3, 2015
  $ 204,758     $ 2,312     $ 4,984     $ 212,054  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
 
North
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
America
(1)
 
 
Europe
(2)
 
 
Other
(3)
 
 
Total
 
Fifty-two weeks ended January 2, 2016
                               
Net sales to external customers
 
$
297,554
 
 
$
78,788
 
 
$
1,352
 
 
$
377,694
 
Property and equipment, net
 
 
61,211
 
 
 
6,459
 
 
 
71
 
 
 
67,741
 
Fifty-three weeks ended January 3, 2015
                               
Net sales to external customers
  $ 308,939     $ 81,848     $ 1,567     $ 392,354  
Property and equipment, net
    56,400       6,366       -       62,766  
Fifty-two weeks ended December 28, 2013
                               
Net sales to external customers
  $ 302,216     $ 75,133     $ 1,720     $ 379,069  
Property and equipment, net
    62,152       8,011       -       70,163