v3.7.0.1

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

6 Months Ended

Jul. 02, 2017

Deferred Costs, Capitalized, Prepaid, And Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Current Assets [Table Text Block]

			July 2,			January 1,
(in thousands)			2017			2017
Prepaid income taxes		$	3,661		$	2,168
Prepaid insurance and other expenses			1,842			1,306
Other current assets			51			57
		$	5,554		$	3,531

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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