XML 19 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 3 - Accrued Expenses
6 Months Ended
Jul. 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):
 
 
 
July 1,
 
 
December 31,
 
 
July 2,
 
 
 
2017
 
 
2016
 
 
2016
 
Accrued wages, bonuses and related expenses
  $
5,491
    $
5,596
    $
4,787
 
Sales tax payable
   
1,816
     
5,075
     
1,284
 
Accrued rent and related expenses
   
3,950
     
4,615
     
4,062
 
Current income taxes payable
   
28
     
611
     
294
 
Total
  $
11,285
    $
15,897
    $
10,427