XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2016
Payables and Accruals [Abstract] |
Schedule of accrued expenses | Accrued expenses as of January 2, 2016 and January 3, 2015, consist of the following:
| January 2, 2016 |  | January 3, 2015
Sales tax estimates, including interest | $ | 4,804 |  |  | $ | 4,837 |
Compensation and benefits | 1,446 |  |  | 1,322 |
Accrued rebate and incentive checks | 293 |  |  | 381 |
Accrued rent | 235 |  |  | 304 |
Warranty | 42 |  |  | 30 |
Accrued payables | 749 |  |  | 306 |
Deferred revenue | 413 |  |  | 276 |
Other | 952 |  |  | 677 |
| $ | 8,934 |  |  | $ | 8,133 |

X
- References No definition available. + 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