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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 04, 2015
Jan. 03, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 13,839us-gaap_CashAndCashEquivalentsAtCarryingValue $ 12,999us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 10,762us-gaap_AccountsReceivableNetCurrent 13,527us-gaap_AccountsReceivableNetCurrent
Inventory 3,000us-gaap_InventoryNet 3,000us-gaap_InventoryNet
Prepaid and other current assets 1,832us-gaap_PrepaidExpenseAndOtherAssetsCurrent 1,747us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 29,433us-gaap_AssetsCurrent 31,273us-gaap_AssetsCurrent
NONCURRENT ASSETS:    
Property and equipment, net 1,748us-gaap_PropertyPlantAndEquipmentNet 1,292us-gaap_PropertyPlantAndEquipmentNet
Goodwill 7,817us-gaap_Goodwill 8,015us-gaap_Goodwill
Deferred income tax assets 878us-gaap_DeferredTaxAssetsNetNoncurrent 1,085us-gaap_DeferredTaxAssetsNetNoncurrent
Other noncurrent assets 804us-gaap_OtherAssetsNoncurrent 611us-gaap_OtherAssetsNoncurrent
Total Assets 40,680us-gaap_Assets 42,276us-gaap_Assets
CURRENT LIABILITIES:    
Trade accounts payable 2,296us-gaap_AccountsPayableTradeCurrent 1,806us-gaap_AccountsPayableTradeCurrent
Current borrowings 3,269us-gaap_NotesPayableCurrent 3,269us-gaap_NotesPayableCurrent
Liability for derivatives 462us-gaap_DerivativeLiabilitiesCurrent 337us-gaap_DerivativeLiabilitiesCurrent
Accrued payroll, bonuses and related expenses 4,171us-gaap_EmployeeRelatedLiabilitiesCurrent 3,899us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued severance liability and related costs 0crtn_AccruedSeveranceLiability 1,694crtn_AccruedSeveranceLiability
Deferred revenue 2,134us-gaap_DeferredRevenueCurrent 1,665us-gaap_DeferredRevenueCurrent
Other accrued liabilities 1,109us-gaap_OtherAccruedLiabilitiesCurrent 986us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities 13,441us-gaap_LiabilitiesCurrent 13,656us-gaap_LiabilitiesCurrent
NONCURRENT LIABILITIES:    
Deferred income tax liabilities 752us-gaap_DeferredTaxLiabilitiesNoncurrent 722us-gaap_DeferredTaxLiabilitiesNoncurrent
Deferred revenue 241us-gaap_DeferredRevenueNoncurrent 330us-gaap_DeferredRevenueNoncurrent
Other noncurrent liabilities 283us-gaap_OtherLiabilitiesNoncurrent 151us-gaap_OtherLiabilitiesNoncurrent
Total noncurrent liabilities 1,276us-gaap_LiabilitiesNoncurrent 1,203us-gaap_LiabilitiesNoncurrent
Commitments and contingencies (Note 8)      
Total stockholders' equity 25,963us-gaap_StockholdersEquity 27,417us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity $ 40,680us-gaap_LiabilitiesAndStockholdersEquity $ 42,276us-gaap_LiabilitiesAndStockholdersEquity