XML 28 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 8 - Income Taxes (Details) - Income Before Income Taxes From Domestic and Foreign Operations (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Income Before Income Taxes From Domestic and Foreign Operations [Abstract]      
Domestic $ 12,973us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ (1,134)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ (11,550)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign 3,051us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (984)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (36,879)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Total $ 16,024us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ (2,118)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ (48,429)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest