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Dispositions and Closures (Tables) | 12 Months Ended
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Jan. 03, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures | The Company's results from discontinued operations are summarized below:
| 2014 |  | 2013 |  | 2012
Net sales | $ | 21,963,078 |  |  | $ | 23,998,379 |  |  | $ | 31,496,732 |
(Loss) income before income taxes | $ | (10,963,524 | ) |  | $ | (1,949,484 | ) |  | $ | 464,028 |
(Benefit from) provision for income taxes | (3,807,000 | ) |  | (812,000 | ) |  | 212,000 |
Net (loss) income from discontinued operations | $ | (7,156,524 | ) |  | $ | (1,137,484 | ) |  | $ | 252,028 |
Assets and liabilities of discontinued operations were comprised of the following at December 28, 2013:
|  |  | December 28, 2013
| Assets |  |
| Cash |  | $ | 3,020 |
| Accounts receivable, net |  | 4,165,879 |
| Inventories, net |  | 4,360,891 |
| Prepaid expenses |  | 20,286 |
| Current assets held for sale |  | 8,550,076 |
| Property, plant and equipment, net |  | 3,218,095 |
| Goodwill |  | 1,000,000 |
| Assets held for sale |  | 4,218,095 |
| Total assets held for sale |  | $ | 12,768,171 |
| Liabilities |  |
| Accounts payable |  | $ | 989,717 |
| Advances from customers |  | 209,212 |
| Accrued expenses |  | 119,947 |
| Current liabilities held for sale |  | $ | 1,318,876 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 + Details
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