Restricted Cash |
12 Months Ended |
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Jan. 02, 2016 | |
| Restricted Cash [Abstract] | |
| RESTRICTED CASH |
RESTRICTED CASH
On January 2, 2016 and December 27, 2014, the Company had restricted cash of $44 and $319, respectively. Restricted cash reserves for customs and excise taxes in the U.K. operation were $44 and $47 at January 2, 2016 and December 27, 2014, respectively. The restricted amount was calculated as an estimate of two months of customs and excise taxes for items coming into the Company’s U.K. operations and is held with Lloyds TSB in the U.K. Restricted cash of $0 and $272 at January 2, 2016 and December 27, 2014, respectively, represents the holdback of the purchase price associated with the acquisition of Seungwon on October 18, 2012. The holdback amount was paid out in 2015.
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- Definition Restricted Cash [Abstract] No definition available.
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- Definition The entire disclosure for assets that are restricted in their use, generally by contractual agreements or regulatory requirements. This would include, but not limited to, a description of the restricted assets and the terms of the restriction. No definition available.
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