XML 73 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 4)
$ in Thousands
Jan. 02, 2016
USD ($)
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward $ 78,608
Expiration Year 2020 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 1,640
Expiration Year 2023 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 5,602
Expiration Year 2024 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 9,094
Expiration Year 2025 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 7,432
Expiration Year 2026 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 9,854
Expiration Year 2027 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 5,152
Expiration Year 2028 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 1,637
Expiration Year 2030 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 3,279
Expiration Year 2031 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 4,676
Expiration Year 2032 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 4,798
Expiration Year 2033 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 5,942
Expiration Year 2034 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 10,000
Expiration Year 2035 [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward $ 9,502