XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 10 - Income Taxes (Details Textual)
$ in Millions
3 Months Ended
Apr. 02, 2017
USD ($)
Unrecognized Tax Benefits, Period Increase (Decrease) $ 0.3
Unrecognized Tax Benefits 28.2
Increase (Decrease) in Deferred Tax Assets $ (5.0)