Accounts Payable (Notes)

3 Months Ended

Apr. 03, 2016

Notes Payable, Other Payables [Member]

Accounts Payable [Line Items]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Accounts payable consisted of the following as of the dates presented:

	April 3, 2016		January 3, 2016
	(in thousands)
Trade and other amounts payable	$	27,085	$	35,228
Book overdraft	8,495		8,862
Accounts Payable	$	35,580	$	44,090

Trade and other amounts payable represents amounts payable to our vendors, legal fee accruals and settlements payable. The book overdraft balance represents checks issued but not yet presented to banks.