Supplemental Balance Sheet Information

3 Months Ended

Apr. 04, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

5. Supplemental Balance Sheet Information

Accrued payroll, bonuses and related expenses and Other accrued liabilities consist of the following (amounts in thousands):

	April 4, 2015		January 3, 2015
Accrued payroll, bonuses and related expenses
Accrued payroll	$	813	$	385
Accrued bonuses		996		2,482
Accrued payroll taxes		1,111		437
Accrued vacation		612		360
Accrued severance		438		100
Other		201		135
	$	4,171	$	3,899
Other accrued liabilities
Sales and value-added taxes payable	$	427	$	382
Other		682		604
	$	1,109	$	986