INVENTORIES

9 Months Ended

12 Months Ended

Oct. 01, 2016

Jan. 02, 2016

Inventory Disclosure [Abstract]

INVENTORIES

6. INVENTORIES

Inventories are stated at the lower of cost (first-in, first-out) or market. Cost for inventory is comprised of the purchase price of raw materials plus conversion costs. Inventories by major classification are as follows:

	October 1, 2016			January 2, 2016
Finished goods	$	134,927		$	136,762
Raw materials		46,063			48,894
Work in process		2,688			2,330
Reserves for excess and obsolete inventory		(5,507	)		(4,450	)
	$	178,171		$	183,536

5. INVENTORIES

Inventories by major classification are as follows:

	January 2, 2016			January 3, 2015
Finished goods	$	136,762		$	125,605
Raw materials		48,894			64,269
Work in process		2,330			3,278
Reserves for excess and obsolete inventory		(4,450	)		(3,419	)
	$	183,536		$	189,733