Employee Termination Benefits Liability | Other Exit Costs Liability | Total | |||||||||
Accrual balance at January 3, 2016 | $ | 190,864 | $ | 63,327 | $ | 254,191 | |||||
Provision for estimated expenses incurred during the year | (51,951 | ) | 87,005 | 35,054 | |||||||
Payments made during the year | (138,913 | ) | (150,332 | ) | (289,245 | ) | |||||
Accrual balance at January 1, 2017 | $ | — | $ | — | $ | — |