XML 90 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies Accounts Receivable (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Accounting Policies [Abstract]      
Allowance for Doubtful Accounts Receivable, Period Start $ (243)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 277us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 301us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Additions for Doubtful Accounts (307)wmar_AdditionsForDoubtfulAccounts [1] (325)wmar_AdditionsForDoubtfulAccounts [1] (788)wmar_AdditionsForDoubtfulAccounts [1]
Allowance for Doubtful Accounts Receivable, Write-offs 303us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs [2] 359us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs [2] 812us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs [2]
Allowance for Doubtful Accounts Receivable, Period End $ (247)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ (243)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent $ 277us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
[1] Allowance for doubtful accounts are charged to expenses.
[2] Represents uncollectible accounts written off against the allowance for doubtful accounts.