XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Accrued Expenses | 3 Months Ended
--- | ---
Apr. 02, 2016
Accrued Liabilities, Current [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses consist of the following:
| April 2, 2016 |  | January 2, 2016
| (In thousands)
Accrued warranty | $ | 6,253 |  |  | $ | 6,907 |
Accrued rent | 535 |  |  | 547 |
Accrued direct fulfillment costs | 666 |  |  | 2,030 |
Accrued customer deposits | 819 |  |  | 788 |
Accrued sales tax | 232 |  |  | 625 |
Accrued accounting fees | 508 |  |  | 395 |
Accrued sales commissions | 279 |  |  | 465 |
Accrued other | 3,618 |  |  | 4,197 |
| $ | 12,910 |  |  | $ | 15,954 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration