v3.7.0.1

LONG-TERM DEBT AND FINANCING LEASE OBLIGATIONS (Tables)

3 Months Ended

Apr. 02, 2017

Debt Disclosure [Abstract]

Schedule Of Debt [Table Text Block]

				April 2,			January 1,
	(in thousands)			2017			2017
	First Note - Venture Bank - monthly installments of
	principal and interest until December 2, 2026			$	3,670		$	3,700
	Second Note - Venture Bank - monthly
	payments of principal and interest until December 2, 2023				6,104			6,300
	Less: deferred financing fees				(245)			(234)
	Less: current maturities				(921)			(917)
		Long-term debt net of current maturities		$	8,608		$	8,849

Schedule Of Financing Lease Obligations [Table Text Block]

				April 2,			January 1,
	(in thousands)			2017			2017
	Financing lease – Spirit Financial – monthly installments of $54-$59 – including an interest rate of 9.63%, due in March 2019.			$	2,652		$	2,757
	Less: deferred financing fees				(20)			(23)
	Less: current maturities				(1,163)			(454)
		Long-term financing lease net of current maturities		$	1,469		$	2,280

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- Definition

Tabular disclosure of financing lease obligations arising from a failed sale-leaseback transaction.

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

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