XML 52 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Jul. 02, 2016
Jan. 02, 2016
Jul. 22, 2015
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 0  
Other 225 297  
Employee-related Liabilities, Current 5,585 5,125  
Other accrued liabilities      
Sales and value-added taxes payable 756 478  
Lease termination liability 132 135  
Put option liability 0 102  
Accrued income taxes 402 376  
Accrued acquisition consideration 57 327 $ 1,875
Accrued professional fees 97 604  
Other 746 229  
Other Accrued Liabilities, Current $ 2,190 $ 2,251