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Accrued Expenses | 12 Months Ended
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Jan. 03, 2015
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses as of January 3, 2015, and December 28, 2013, consist of the following:
| January 3, 2015 |  | December 28, 2013
| (as restated) |  | (as restated)
Sales tax estimates, including interest | $ | 4,837 |  |  | $ | 3,598 |
Compensation and benefits | 1,322 |  |  | 1,317 |
Accrued rebate and incentive checks | 381 |  |  | 461 |
Accrued rent | 304 |  |  | 603 |
Warranty | 30 |  |  | 34 |
Accrued payables | 306 |  |  | 437 |
Current portion of deferred gain on sale-leaseback of building | — |  |  | 365 |
Deferred revenue | 276 |  |  | 346 |
Other | 677 |  |  | 725 |
| $ | 8,133 |  |  | $ | 7,886 |

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- 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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