XML 19 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Accrued Expenses
 3 Months Ended
Apr. 01, 2017
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
3
.
Accrued Expenses
 
Accrued expenses consist of the following (in thousands):
 
   
April 1,
    
December 31,
    
April 2,
  
   
2017
    
2016
    
2016
  
Accrued wages, bonuses and related expenses
   $
7,512
     $
5,596
     $
9,373
  
Sales tax payable
    
2,354
      
5,075
      
2,049
  
Accrued rent and related expenses
    
3,996
      
4,615
      
4,579
  
Current income taxes payable
    
279
      
611
      
1,959
  
Total
   $
14,141
     $
15,897
     $
17,960