Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jul. 02, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accrued Liabilities

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

	July 2, 2016		January 2, 2016
Accrued payroll, bonuses and related expenses
Accrued payroll	$	363	$	448
Accrued bonuses	2,338		3,205
Accrued payroll taxes	1,144		636
Accrued vacation	926		539
Accrued severance	589		—
Other	225		297
	$	5,585	$	5,125
Other accrued liabilities
Sales and value-added taxes payable	$	756	$	478
Lease termination liability	132		135
Put option liability	—		102
Accrued income taxes	402		376
Accrued acquisition consideration	57		327
Accrued professional fees	97		604
Other	746		229
	$	2,190	$	2,251