XML 62 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses - Components of Accrued Expenses (Details) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 2015
Components of accrued expenses    
Customer deposits $ 336 $ 500
Earn-out – short term 370 382
Distributor commission 234 300
Sales and use tax payable 105 107
Royalties payable 52 36
Other accrued expenses 625 445
Total accrued expenses $ 1,722 $ 1,770