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Inventory Reserve Accounts (Tables) | 12 Months Ended
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Jan. 04, 2014
Inventory Reserve Accounts [Abstract] |
Schedule of inventory reserve accounts |
|  | Beginning Balance |  |  | Expense |  |  | Write-offs and Other, net |  |  | Ending Balance |
Fiscal 2011 |  |  |  |  |  |  |  |  |  |  |  |
Obsolescence/damaged inventory reserve |  | $ | 1,670 |  |  | $ | 2,309 |  |  | $ | (2,487 | ) |  | $ | 1,492 |
Lower of cost or market reserve |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Fiscal 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Obsolescence/damaged inventory reserve |  | $ | 1,492 |  |  | $ | 3,625 |  |  | $ | (3,991 | ) |  | $ | 1,126 |
Lower of cost or market reserve |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Fiscal 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Obsolescence/damaged inventory reserve |  | $ | 1,126 |  |  | $ | 4,783 |  |  | $ | (4,111 | ) |  | $ | 1,798 |
Lower of cost or market reserve |  | $ | — |  |  | $ | 3,843 |  |  | $ | (3,843 | ) |  | $ | — |

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- Details
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