XML 15 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Unaudited Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Oct. 02, 2016
Jan. 03, 2016
Statement Of Financial Position [Abstract]    
Allowance for doubtful accounts receivable, current $ 40 $ 61
Accumulated amortization on other assets $ 1,376 $ 1,244
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 50,000,000 50,000,000
Common stock, shares issued 24,666,552 24,562,799
Common stock, shares outstanding 21,894,836 21,917,982
Treasury stock, shares 2,771,716 2,644,817