Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Jan. 03, 2015 |
|---|---|---|
| Deferred tax assets: | ||
| Inventory valuation reserves | $ 699 | $ 303 |
| Allowance for doubtful accounts | 61 | 85 |
| Inventory capitalization | 1,692 | 1,504 |
| Environmental reserves | 175 | 206 |
| Interest rate swap | 41 | 41 |
| Warranty accrual | 88 | 23 |
| Deferred compensation | 64 | 93 |
| Accrued bonus | 338 | 739 |
| Accrued expenses | 1,403 | 568 |
| State net operating loss carryforwards | 1,616 | 1,776 |
| Other | 423 | 371 |
| Total deferred tax assets | 6,600 | 5,709 |
| Deferred Tax Assets, Valuation Allowance | (1,694) | (1,570) |
| Deferred Tax Assets, Net of Valuation Allowance | 4,906 | 4,139 |
| Valuation allowance | ||
| Tax over book depreciation and amortization | 7,609 | 6,804 |
| Prepaid expenses | 312 | 825 |
| Other | 2 | 26 |
| Total deferred tax liabilities | 7,923 | 7,655 |
| Deferred Tax Liabilities, Net | $ (3,017) | $ (3,516) |
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves And Accruals, Bank Fees No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Environmental Reserves No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Inventory Valuation Reserves No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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