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ACCOUNTS RECEIVABLE (Tables)
6 Months Ended
Jul. 02, 2016
ACCOUNTS RECEIVABLE  
Schedule of accounts receivables

 

 

July 2,

 

January 2,

 

 

 

2016

 

2016

 

Trade accounts receivable

 

$

72,194

 

$

72,161

 

Other receivables

 

11,626

 

11,577

 

Reserves for discounts and allowances

 

(1,092

)

(1,120

)

 

 

$

82,728

 

$

82,618

 

 

Schedule of recall receivables

Balance at January 2, 2016

 

$

9,398

 

Claim additions

 

1,742

 

Payments received

 

(2,437

)

Balance at July 2, 2016

 

$

8,703