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Note 3 - Accrued Expenses

9 Months Ended

Oct. 01, 2016

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

3

. Accrued Expenses

Accrued expenses consist of the following (in thousands):

		October 1,				January 2,				October 3,
		2016				2016				2015
Accrued wages, bonuses and related expenses		$	5,216			$	8,035			$	7,376
Sales tax payable			2,027				6,374				2,375
Accrued rent and related expenses			3,919				4,307				3,819
Current income taxes payable			756				570				627
Total		$	11,918			$	19,286			$	14,197

X

- 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

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X

- References

No definition available.

+ Details

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