XML 27 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2

8. Accrued Expenses

9 Months Ended

Oct. 01, 2016

Payables and Accruals [Abstract]

Accrued Expenses

Accrued expenses as of October 1, 2016, and January 2, 2016, consist of the following:

		October 1, 2016				January 2, 2016
Sales tax estimates, including interest		$	4,175			$	4,804
Compensation and benefits			1,775				1,446
Accrued incentive and rebate checks			189				293
Accrued rent			204				235
Warranty expense			30				42
Accrued payables			412				749
Deferred revenue			230				413
Other			1,033				952
		$	8,048			$	8,934

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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