v3.6.0.2

DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Jan. 01, 2017

Discontinued Operations And Disposal Groups [Abstract]

Discontinued Operations Balance Sheet Disclosures [Table Text Block]

		(in thousands)				January 3,
						2016
		Accounts receivable, net				$	65
		Inventories					344
		Prepaid expenses and other current assets					30
		Total current assets					439
		Property, equipment and leasehold improvements, net					991
		Total assets				$	1,430
		Accounts payable					10
		Accrued compensation and benefits					96
		Other current liabilities					389
		Total current liabilities					495
		Other liabilities					1,252
		Total liabilities				$	1,747

Discontinued Operations Income Statement [Table Text Block]

	Fiscal Year
(in thousands)	2016			2015			2014
Revenue	$	2,365		$	17,002		$	17,493
Income (loss) from operations	$	985		$	(8,763)		$	1,036
Income (loss) from discontinued operations, net of income taxes	$	511		$	(5,463)		$	642

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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