XML 29 R18.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 3 - Accrued Expenses (Tables)
 3 Months Ended
Apr. 02, 2016
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
 
 
April 2,
 
 
January 2,
 
 
April 4,
 
 
 
2016
 
 
2016
 
 
2015
 
                         
Accrued wages, bonuses and related expenses
   $ 9,373     $ 8,035     $ 12,276  
Sales tax payable
     2,049       6,374       2,571  
Accrued rent and related expenses
     4,579       4,307       2,603  
Current income taxes payable
     1,959       570       1,216  
Total   $ 17,960     $ 19,286     $ 18,666