ACCOUNTS RECEIVABLE (Tables)

9 Months Ended

12 Months Ended

Oct. 01, 2016

Jan. 02, 2016

Receivables [Abstract]

Schedule of accounts receivables

Accounts receivable consisted of the following:

	October 1, 2016			January 2, 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

Accounts receivable consisted of the following:

	January 2, 2016			January 3, 2015
Trade accounts receivable	$	72,161		$	97,145
Other receivables		11,577			3,129
Reserves for discounts and allowances		(1,120	)		(1,025	)
	$	82,618		$	99,249

Schedule of recall receivables

The table below summarizes the activity in the recall receivables, which is included in other receivables in the table above:

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

The following table summarizes the recall receivable activity included in other receivables:

Balance at January 3, 2015	—
Claim additions	11,794
Self-insurance retention	(1,000	)
Payments received	(1,396	)
Balance at January 2, 2016	9,398