ACQUISITION (Tables)

12 Months Ended

Jan. 02, 2016

Schedule Of Purchase Price Transferred To Acquire [Table Text Block]

The total purchase price transferred to effect the acquisition of the Farncombe Entities is as follows:

	(in thousands)
Cash paid at closing	$	1,015
Equity issued at closing		2,036
Fair value of contingent consideration		1,921
Working capital adjustment		2,485
Total purchase price	$	7,457

Schedule Of Purchase Price Allocation Assets Acquired Liabilities Assumed [Table Text Block]

The purchase price allocation is summarized in the following table:

	(in thousands)
Tangible assets and liabilities
Cash	$	1,378
Accounts receivable, net		4,627
Other current assets		191
Other non-current assets		137
Accounts payable		(1,874)
Accrued payroll and related expenses		(796)
Other current liabilities		(636)
Non-current deferred tax liability		(264)
Intangible assets		1,260
Goodwill		3,434
Net assets acquired	$	7,457

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

The following table summarizes the major classes of intangible assets, as well as the respective weighted-average amortization periods:

			Weighted-Average
	Amount		Amortization Period
	(in thousands)		(Years)
Identifiable Intangible Assets
Tradename	$	90		0.5
Non-compete agreements		60		4.5
Customer relationships		1,110		3.5
Total identifiable intangible assets	$	1,260

Business Acquisition, Pro Forma Information [Table Text Block]

The basic and diluted shares outstanding used to calculate the pro forma net loss per share amounts presented below have been adjusted to assume shares issued at the closing of the acquisition of the Farncombe Entities were outstanding since the beginning of fiscal 2014.

	Fiscal Year Ended
Dollars in thousands except per share data	January 2, 2016		January 3, 2015
Revenue	$	88,007	$	86,541
Net loss	$	(5,932)	$	(2,202)
Net loss per share	$	(0.68)	$	(0.26)
Weighted-average basic and diluted shares used in calculation of pro forma net loss per share (in thousands)		8,734		8,388