7. Other Assets (Details) - USD ($) $ in Thousands |
Oct. 01, 2016 |
Jan. 02, 2016 |
|---|---|---|
| Assets, Noncurrent [Abstract] | ||
| Deposits | $ 440 | $ 416 |
| Cash surrender value | 102 | 102 |
| Finite intangible assets | 19 | 40 |
| Goodwill | 38 | 38 |
| Total other assets | $ 599 | $ 596 |
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- References No definition available.
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- Definition Fair value portion of the amount that could be realized under a life insurance contract or contracts owned by the entity, commonly known as corporate-owned life insurance (COLI) or bank-owned life insurance (BOLI). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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