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Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2016
Receivables [Abstract]  
Schedule of Accounts Receivables

Accounts receivable consisted of the following:

 

     December 31,
2016
     January 2,
2016
 

Trade accounts receivable

   $ 77,092      $ 72,161  

Other receivables

     6,516        11,577  

Reserves for sales returns and uncollectible accounts receivable

     (1,150      (1,120
  

 

 

    

 

 

 
   $ 82,458      $ 82,618  
Schedule of Recall Receivables

The activity in the recall receivable account was as follows:

 

     December 31,      January 2,  
     2016      2016  

Balance, beginning of year

   $ 9,398      $ —    

Claim additions

     1,535        11,794  

Self-insurance retention

     —          (1,000

Payments received

     (8,604      (1,396
  

 

 

    

 

 

 

Balance, end of year

   $ 2,329      $ 9,398