Valuation and Qualifying Accounts and Reserves (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Jan. 02, 2016 |
Jan. 03, 2015 |
|
Allowance for Doubtful Accounts [Member] | ||
Balance at Beginning of Period | $ 1,011,000 | $ 978,000 |
Charged to Costs and Expenses | 629,000 | 905,000 |
Deduction | (208,000) | (872,000) |
Balance at End of Period | 1,432,000 | 1,011,000 |
Legal Reserve [Member] | ||
Balance at Beginning of Period | 0 | 188,000 |
Charged to Costs and Expenses | 214,000 | 100,000 |
Deduction | 0 | (288,000) |
Balance at End of Period | $ 214,000 | $ 0 |