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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Jan. 02, 2016

Notes Tables

Summary of Valuation Allowance [Table Text Block]

		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

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Valuation Allowance
-URI http://asc.fasb.org/extlink&oid=6528051

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- References

No definition available.

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