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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jan. 03, 2015
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  | Column E |
Description |  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Deduction |  |  | Balance at End of Period |
Fiscal Year Ended January 3, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts on trade receivables |  | $ | 978 |  |  |  | 905 |  |  |  | (872 | ) |  | $ | 1,011 |
Provision for contingencies for legal matters |  | $ | 188 |  |  | $ | 100 |  |  | $ | (288 | ) |  | $ | 0 |
Fiscal Year Ended December 28, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts on trade receivables |  | $ | 1,207 |  |  | $ | 301 |  |  | $ | (530 | ) |  | $ | 978 |
Provision for contingencies for legal matters |  | $ | 175 |  |  | $ | 88 |  |  | $ | (75 | ) |  | $ | 188 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
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