Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.3.1.900
Commitments and Contingencies (Tables)
12 Months Ended
Jan. 02, 2016
Commitments and Contingencies Disclosure [Abstract]  
Summary of Minimum Lease Commitments under Non-Cancelable Operating Leases
Minimum lease commitments under non-cancelable operating leases as of January 2, 2016 are as follows:

2016
$
1,156

2017
426

2018
448

2019
470

2020
201

Summary of Capital Lease Commitments
The present value of the net minimum payments on capital leases as of January 2, 2016 is as follows:
 
Total minimum lease payments
$
19,091

Less amount representing interest
(8,402
)
Present value of net minimum lease payments
10,689

Current portion of capital leases payable
(521
)
Capital leases payable, net of current portion
$
10,168

Capital lease commitments as of January 2, 2016 were as follows:
 
Capital Lease
Commitments
 
Less: Interest
Payments
 
Principal
Obligations
2016
$
1,291

 
$
770

 
$
521

2017
1,253

 
746

 
507

2018
1,261

 
718

 
543

2019
1,275

 
688

 
587

2020
1,106

 
656

 
450

2021 onwards
12,905

 
4,824

 
8,081

Total
$
19,091

 
$
8,402

 
$
10,689