SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Jan. 02, 2016

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):

	January 2, 2016		January 3, 2015
Accrued payroll, bonuses and related expenses
Accrued payroll	$	448	$	385
Accrued bonuses		3,205		2,482
Accrued payroll taxes		636		437
Accrued vacation		539		360
Accrued severance		–		100
Other		297		135
	$	5,125	$	3,899
Other accrued liabilities
Sales and value-added taxes payable	$	478	$	382
Lease termination liability		135		–
Put option liability		102		–
Accrued income taxes		376		–
Accrued professional fees		604		99
Other		229		505
	$	1,924	$	986