XML 16 R48.htm IDEA: XBRL DOCUMENT

Note 8 - Income Taxes (Details) - Components of the Provision For Income Taxes (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jan. 03, 2015	Dec. 28, 2013	Dec. 29, 2012
Current:
State	$ 304	$ (68)	$ 165
Foreign	3,293us-gaap_CurrentForeignTaxExpenseBenefit	6us-gaap_CurrentForeignTaxExpenseBenefit	790us-gaap_CurrentForeignTaxExpenseBenefit
Deferred:
State	26	56	(928)
Foreign	(1,961)		839
Income tax expense (benefit)	$ 1,662us-gaap_IncomeTaxExpenseBenefit	$ (6)us-gaap_IncomeTaxExpenseBenefit	$ 866us-gaap_IncomeTaxExpenseBenefit

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.