Quarterly Financial Data (Unaudited)

12 Months Ended

Jan. 01, 2016

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

Note 17 — Quarterly Financial Data (Unaudited)

Summary unaudited quarterly financial data from continuing operations for fiscal 2015 and 2014 is as follows (in thousands except per share data). The Company has derived this data from the unaudited consolidated interim financial statements that, in the Company’s opinion, have been prepared on substantially the same basis as the audited financial statements contained elsewhere in this report and include all normal recurring adjustments necessary for a fair presentation of the financial information for the periods presented. These unaudited quarterly results should be read in conjunction with the financial statements and notes thereto included elsewhere in this report. The operating results in any quarter are not necessarily indicative of the results that may be expected for any future period.

January 1, 2016	1st Qtr.		2nd Qtr.		3rd Qtr.		4th Qtr.
Net sales	$	18,858	$	18,657	$	18,750	$	20,858
Gross profit		12,899		12,361		12,799		14,664
Net loss		(2,340)		(1,599)		(1,752)		(842)
Net loss per share – basic and diluted		(0.06)		(0.04)		(0.04)		(0.02)

January 2, 2015	1st Qtr.		2nd Qtr.		3rd Qtr.		4th Qtr.
Net sales	$	20,178	$	20,048	$	18,188	$	16,573
Gross profit		13,884		13,667		11,869		9,403
Net loss		(1,359)		(1,789)		(2,706)		(2,538)
Net loss per share – basic and diluted		(0.04)		(0.05)		(0.07)		(0.07)

Quarterly and year-to-date computations of net income (loss) per share amounts are made independently. Therefore, the sum of the per share amounts for the quarters may not agree with the per share amounts for the year.