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Allowance for Doubtful Accounts
 12 Months Ended
Jan. 03, 2015
Allowance for Doubtful Accounts [Abstract]  
Allowance for Doubtful Accounts [Text Block]
ALLOWANCE FOR DOUBTFUL ACCOUNTS
Changes in the allowance for doubtful accounts on accounts receivable are as follows (in thousands):  
 
January 3,
2015
 
December 28,
2013
 
December 29,
2012
Balance at beginning of period
$
8,692

 
$
9,171

 
$
7,823

Provision for losses
2,138

 
1,122

 
2,420

Losses sustained (net of recoveries)
(2,739
)
 
(1,601
)
 
(1,072
)
Balance at end of period
$
8,091

 
$
8,692

 
$
9,171


Allowance for doubtful accounts on accounts receivable consists of (in thousands):
 
January 3,
2015
 
December 28,
2013
Allowance for doubtful accounts, current
$
3,542

 
$
3,198

Allowance for doubtful accounts, non-current
4,549

 
5,494

 
$
8,091

 
$
8,692