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Note 9 - Income Taxes (Tables) | 12 Months Ended
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Dec. 29, 2012
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | - |  |  | $ | - |  |  | $ | (171 | )
State |  |  | 165 |  |  |  | (439 | ) |  |  | 31 |
Foreign |  |  | 790 |  |  |  | 906 |  |  |  | 859 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | - |  |  |  | 11,592 |  |  |  | (1,965 | )
State |  |  | (928 | ) |  |  | 2,281 |  |  |  | (1,205 | )
Foreign |  |  | 839 |  |  |  | 70 |  |  |  | (125 | )
Income tax expense (benefit) |  | $ | 866 |  |  | $ | 14,410 |  |  | $ | (2,576 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Loss before income taxes |  | $ | (48,429 | ) |  | $ | (2,652 | ) |  | $ | (2,472 | )
Statutory federal income tax rate |  |  | 34 | % |  |  | 34 | % |  |  | 34 | %
Income tax expense (benefit) at statutory federal rate |  |  | (16,466 | ) |  |  | (902 | ) |  |  | (840 | )
State income taxes, net of federal tax benefit |  |  | 124 |  |  |  | 2 |  |  |  | (74 | )
Permanent difference - Goodwill impairment |  |  | 11,448 |  |  |  | - |  |  |  | - |
Valuation allowance |  |  | 4,739 |  |  |  | 15,565 |  |  |  | (1,249 | )
Effect of lower foreign taxes |  |  | 296 |  |  |  | (231 | ) |  |  | (174 | )
Release of state tax reserves |  |  | (23 | ) |  |  | (47 | ) |  |  | (174 | )
Other items, net |  |  | 748 |  |  |  | 23 |  |  |  | (65 | )
Income tax expense (benefit) |  | $ | 866 |  |  | $ | 14,410 |  |  | $ | (2,576 | )
Effective tax rate |  |  | (1.8 | )% |  |  | (543.4 | )% |  |  | 104.2 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |
Deferred revenue |  | $ | 4,676 |  |  | $ | 4,711 |
Accrued rents |  |  | 1,884 |  |  |  | 2,414 |
Net operating loss carryforwards |  |  | 4,336 |  |  |  | 1,770 |
Intangible assets |  |  | 1,799 |  |  |  | 1,837 |
Deferred compensation |  |  | 2,089 |  |  |  | 2,218 |
Carryforward of tax credits |  |  | 4,585 |  |  |  | 2,251 |
Receivable write-offs |  |  | 641 |  |  |  | 840 |
Stock compensation |  |  | 179 |  |  |  | 179 |
Depreciation |  |  | 1,871 |  |  |  | 743 |
Other |  |  | 2,054 |  |  |  | 1,925 |
|  |  | 24,114 |  |  |  | 18,888 |
Less: Valuation allowance |  |  | 20,865 |  |  |  | 16,126 |
Total deferred tax assets |  |  | 3,249 |  |  |  | 2,762 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation |  |  | - |  |  |  | - |
Other |  |  | (2,321 | ) |  |  | (1,925 | )
Total deferred tax liabilities |  |  | (2,321 | ) |  |  | (1,925 | )
Net deferred tax asset |  | $ | 928 |  |  | $ | 837 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
Balance as of January 1, 2011 |  | $ | 263 |
Lapse of statute |  |  | (50 | )
Balance as of December 31, 2011 |  |  | 213 |
Lapse of statute |  |  | (28 | )
Balance as of December 29, 2012 |  | $ | 185 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Domestic |  | $ | (11,550 | ) |  | $ | (6,200 | ) |  | $ | (8,744 | )
Foreign |  |  | (36,879 | ) |  |  | 3,548 |  |  |  | 6,272 |
Total |  | $ | (48,429 | ) |  | $ | (2,652 | ) |  | $ | (2,472 | )
Open Tax Year By Major Tax Jurisdiction [Table Text Block] |
United States (Federal) | 2008 through 2012
United Kingdom | 2006 through 2012
Canada | 2009 through 2012
France | 2007 through 2012
Ireland | 2007 through 2012

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