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Note 3 - Prepaid Expenses and Other Assets | 12 Months Ended
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Dec. 31, 2011
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
(3) | Prepaid Expenses and Other Assets
Prepaid expenses and other current assets consist of the following (in thousands):
|  | December 31, |  |  | January 1, |
|  | 2011 |  |  | 2011 |
Prepaid rent |  | $ | 7,745 |  |  | $ | 7,959 |
Prepaid income taxes |  |  | 1,970 |  |  |  | 2,458 |
Other |  |  | 8,139 |  |  |  | 8,008 |
|  | $ | 17,854 |  |  | $ | 18,425 |

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- Definition The entire disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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