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Note 9 - Income Taxes (Tables)

12 Months Ended

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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