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INCOME TAXES (Details 1)
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12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2013
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Jan. 01, 2013
|
Jan. 03, 2012
|
|
| Income Tax [Line Items] | |||
| Statutory federal rate | 34.00% | 34.00% | (34.00%) |
| State income taxes less federal benefit | 6.10% | 6.10% | (5.70%) |
| Foreign income taxes | 3.50% | 9.20% | 0.10% |
| Change in valuation allowance | (47.40%) | (36.10%) | 46.30% |
| Meals | 0.80% | 9.00% | 0.00% |
| Stock options | 0.00% | (1.00%) | 0.50% |
| Write-off of goodwill | 0.00% | (0.70%) | (5.40%) |
| Changes of liability related to uncertain tax positions | 0.00% | 0.00% | (4.50%) |
| Executive compensation exclusion | 1.90% | 0.00% | 0.00% |
| Alternative minimum taxes | 0.80% | 22.30% | 0.00% |
| Expired tax attribute carryforwards | 6.30% | 8.70% | 0.00% |
| Tax credits generated | (0.10%) | (14.30%) | (1.70%) |
| Other | (3.30%) | (3.30%) | 0.50% |
| Effective Income Tax Rate Reconciliation, Percent, Total | 2.60% | 33.90% | (3.90%) |