Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Details)

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Accrued Expenses (Details) - USD ($)
Apr. 02, 2016
Jan. 02, 2016
Payables and Accruals [Abstract]    
Deferred Revenue $ 1,878  
Prepaid Expense, Current 165  
Sales and Excise Tax Payable 4,764,000 $ 4,804,000
Compensation and benefits 1,306,000 1,446,000
Accrued incentive and rebate checks 282,000 293,000
Accrued rent 217,000 235,000
Accrued payables 247,000 749,000
Deferred revenue 2,114,000 413,000
Other 899,000 952,000
Total $ 9,868,000 $ 8,934,000