XML 64 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 7 - Reconciliation Between the Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Income (loss) before income taxes $ 17,898 $ 16,024 $ (2,118)
Statutory federal income tax rate 34.00% 34.00% 34.00%
Income tax expense (benefit) at statutory federal rate $ 6,085 $ 5,448 $ (720)
State income taxes, net of federal tax benefit 371 310 151
Valuation allowance (15,572) (5,415) 386
Effect of lower foreign taxes (622) (372) 497
Adjustment for unrecognized tax positions 67 397 (70)
Other items, net 224 1,294 (250)
Income tax expense (benefit) $ (9,447) $ 1,662 $ (6)
Effective tax rate (52.80%) 10.40% 0.30%