Supplemental Balance Sheet Information (Tables)

9 Months Ended

Oct. 03, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accrued Liabilities [Table Text Block]

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

	October 3, 2015		January 3, 2015
Accrued payroll, bonuses and related expenses
Accrued payroll	$	983	$	385
Accrued bonuses		2,065		2,482
Accrued payroll taxes		630		437
Accrued vacation		710		360
Accrued severance		310		100
Other		346		135
	$	5,044	$	3,899
Other accrued liabilities
Sales and value-added taxes payable	$	364	$	382
Lease termination liability		105		-
Put option liability		507		-
Accrued income taxes		271		-
Other		467		604
	$	1,714	$	986