XML 48 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9

Accrued Expenses (Tables)

3 Months Ended

Apr. 04, 2015

Payables and Accruals [Abstract]

Schedule of accrued expenses

Accrued expenses as of April 4, 2015, and January 3, 2015, consist of the following:

	April 4, 2015				January 3, 2015
Sales tax estimates, including interest	$	5,031			$	4,837
Compensation and benefits	1,113				1,322
Accrued incentive and rebate checks	405				381
Accrued rent	336				304
Warranty expense	28				30
Accrued payables	174				306
Deferred revenue	274				276
Other	458				677
	$	7,819			$	8,133

X

- Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration