ACCOUNTS RECEIVABLE (Tables)

9 Months Ended

Oct. 01, 2016

ACCOUNTS RECEIVABLE

Schedule of accounts receivables

	October 1,			January 2,
	2016			2016
Trade accounts receivable	$	91,196		$	72,161
Other receivables	5,377			11,577
Reserves for discounts and allowances	(1,164		)	(1,120		)
	$	95,409		$	82,618

Schedule of recall receivables

Balance at January 2, 2016	$	9,398
Claim additions	1,642
Payments received	(6,604		)
Balance at October 1, 2016	$	4,436