XML 63 R10.htm IDEA: XBRL DOCUMENT

Property, Plant and Equipment, Net

9 Months Ended

Oct. 03, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Note 4 — Property, Plant and Equipment, Net

Property, plant and equipment consisted of the following (in thousands):

	October 3,		January 3,
	2014		2014
Machinery and equipment	$	16,473	$	16,225
Furniture and fixtures		5,291		4,837
Leasehold improvements		7,662		6,552
		29,426		27,614
Less: accumulated depreciation		20,087		20,209
	$	9,339	$	7,405

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details