v3.5.0.2

RETIREMENT SAVINGS PLANS (Tables) | 9 Months Ended
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Oct. 02, 2016
Retirement Savings Plans [Abstract] |
Defined Contribution Plan Disclosures [Table Text Block] |
|  | Three Months Ended |  | Nine Months Ended
|  | October 2, |  | September 27, |  | October 2, |  | September 27,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Employer match % |  |  | 25% |  |  | 25% |  |  | 25% |  |  | 25%
% of earnings matched |  |  | 4% |  |  | 4% |  |  | 4% |  |  | 4%
Employee contributions |  | $ | 63,000 |  | $ | 90,000 |  | $ | 250,000 |  | $ | 297,000
Employer match |  | $ | 26,000 |  | $ | 13,000 |  | $ | 40,000 |  | $ | 48,000
Deferred Compensation Arrangement With Individual Disclosure Postretirement Benefits [Table Text Block] |
|  | Three Months Ended |  | Nine Months Ended
|  | October 2, |  | September 27, |  | October 2, |  | September 27,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Employer match % |  |  | 25% |  |  | 25% |  |  | 25% |  |  | 25%
% of earnings matched |  |  | 4% |  |  | 4% |  |  | 4% |  |  | 4%
Declared interest rate |  |  | 6% |  |  | 6% |  |  | 6% |  |  | 6%
Employee contributions |  | $ | 10,000 |  | $ | 8,000 |  | $ | 23,000 |  | $ | 31,000
Employer match and interest |  | $ | 4,000 |  | $ | 8,000 |  | $ | 14,000 |  | $ | 25,000
Distributions |  | $ | 130,000 |  | $ | 92,000 |  | $ | 238,000 |  | $ | 107,000

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- Definition Tabular disclosure of pension and other postretirement benefit arrangements with individual employees, which are generally based on employment contracts between the entity and one or more selected officers or key employees, and which contain a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period and the carrying amount as of the balance sheet date of the related liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 25 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6409733&loc=d3e19512-108361 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6409961&loc=d3e20487-108367 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363 + Details
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- Definition Tabular disclosure of defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 + Details
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