XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current Liabilities (Tables)
9 Months Ended
Oct. 03, 2014
Other Liabilities Disclosure [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Other current liabilities consisted of the following (in thousands):
 
 
 
October 3, 2013
 
January 3, 2014
 
Accrued salaries and wages
 
$
1,936
 
$
1,630
 
Accrued income taxes
 
 
523
 
 
485
 
Accrued audit fees
 
 
426
 
 
328
 
Accrued commissions
 
 
360
 
 
528
 
A/R credit balances
 
 
252
 
 
153
 
Accrued severance
 
 
245
 
 
731
 
Accrued insurance
 
 
39
 
 
551
 
Accrued bonuses
 
 
-
 
 
935
 
Other (1)
 
 
1,208
 
 
1,031
 
 
 
$
4,989
 
$
6,372
 
 
(1)No item in “Other” above exceeds 5% of the total other current liabilities.