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Note 8 - Income Taxes (Tables)

12 Months Ended

Dec. 28, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2013				2012				2011
Current:
Federal		$	-			$	-			$	-
State			(68	)			165				(439	)
Foreign			6				790				906
Deferred:
Federal			-				-				11,592
State			56				(928	)			2,281
Foreign			-				839				70
Income tax expense (benefit)		$	(6	)		$	866			$	14,410

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2013				2012				2011
Loss before income taxes		$	(2,118	)		$	(48,429	)		$	(2,652	)
Statutory federal income tax rate			34	%			34	%			34	%
Income tax expense (benefit) at statutory federal rate			(720	)			(16,466	)			(902	)
State income taxes, net of federal tax benefit			151				124				2
Permanent difference - Goodwill impairment			-				11,448				-
Valuation allowance			386				4,739				15,565
Effect of lower foreign taxes			497				296				(231	)
Release of state tax reserves			(70	)			(23	)			(47	)
Other items, net			(250	)			748				23
Income tax expense (benefit)		$	(6	)		$	866			$	14,410
Effective tax rate			0.3	%			(1.8	)%			(543.4	)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2013				2012
Deferred tax assets:
Deferred revenue		$	4,516			$	4,676
Accrued rents			1,682				1,884
Net operating loss carryforwards			6,462				4,336
Intangible assets			1,639				1,799
Deferred compensation			2,040				2,089
Carryforward of tax credits			5,453				4,585
Receivable and investment write-offs			624				641
Stock compensation			179				179
Depreciation			-				1,871
Other			2,555				2,054
			25,150				24,114
Less: Valuation allowance			20,987				20,865
Total deferred tax assets			4,163				3,249
Deferred tax liabilities:
Depreciation			(184	)			-
Other			(3,106	)			(2,321	)
Total deferred tax liabilities			(3,290	)			(2,321	)
Net deferred tax asset		$	873			$	928

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Tax Reserve
Balance as of December 31, 2011		$	213
Lapse of statute			(28	)
Addition to reserve			-
Balance as of December 29, 2012			185
Lapse of statute			(139	)
Audit settlement release			(4	)
Addition to reserve			7
Balance as of December 28, 2013		$	49

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		2013				2012				2011
Domestic		$	(1,134	)		$	(11,550	)		$	(6,200	)
Foreign			(984	)			(36,879	)			3,548
Total		$	(2,118	)		$	(48,429	)		$	(2,652	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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