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Schedule II - Valuation and Qualifying Accounts and Reserves (Tables)

12 Months Ended

Jan. 02, 2016

Notes Tables

Summary of Valuation Allowance [Table 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 2, 2016
Allowance for doubtful accounts on trade receivables		$	1,011				629				(208	)		$	1,432
Provision for contingencies for legal matters		$	0				214				0			$	214
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

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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Valuation Allowance
-URI http://asc.fasb.org/extlink&oid=6528051

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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