Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 04, 2015	Jan. 03, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 1,485	$ 1,272
Trade receivables, net of allowance for doubtful accounts	40,401	38,794
Inventory, net	42,911	44,010
Prepaid and other current assets	2,482	2,076
Deferred tax assets	1,194	1,194
TOTAL CURRENT ASSETS	88,473	87,346
Property and equipment, net	11,975	13,080
Other intangible assets, net	20,607	20,679
Other assets	1,649	1,362
TOTAL ASSETS	122,704	122,467
CURRENT LIABILITIES
Accounts payable	30,444	21,878
Accrued expenses	7,538	8,628
Current portion of long-term debt (including capital leases)	2,101	1,641
TOTAL CURRENT LIABILITIES	40,083	32,147
Long-term debt, less current portion	53,192	57,097
Other liabilities	2,817	2,994
Deferred tax liabilities	2,402	2,378
TOTAL LIABILITIES	$ 98,494	$ 94,616
STOCKHOLDERS' EQUITY
Preferred Stock, $0.0001 par value, 1,000,000 authorized, none issued or outstanding at July 4, 2015 and January 3, 2015, respectively
Common Stock $0.0001 par value, authorized, issued and outstanding of 49,000,000, 18,544,278, and 18,272,629 at July 4, 2015 and 49,000,000, 18,415,934, and 18,144,285 at January 3, 2015, respectively	$ 2	$ 2
Treasury Stock at cost (271,649 shares at July 4, 2015 and January 3, 2015, respectively)	(1,283)	(1,283)
Additional paid-in capital	75,420	74,954
Accumulated deficit	(48,127)	(44,412)
Accumulated other comprehensive loss	(1,802)	(1,410)
TOTAL STOCKHOLDERS' EQUITY	24,210	27,851
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 122,704	$ 122,467

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.