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Note 3 - Prepaid Expenses and Other Assets

12 Months Ended

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

X

- 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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