XML 21 R10.htm IDEA: XBRL DOCUMENT

Note 5 - Income Taxes	6 Months Ended
Note 5 - Income Taxes	Jul. 02, 2016
Notes to Financial Statements
Income Tax Disclosure [Text Block]	5. Income Taxes In years prior to 2015, the Company recorded a valuation allowance on substantially all of its domestic deferred tax assets. The effective tax rate was 31.1% and 19.4% for the thirteen and twenty-six weeks ended July 2, 2016, respectively, compared to (43.4%) and 6.4% for the thirteen and twenty-six weeks ended July 4, 2015, respectively. The 2016 effective tax rate differed from the statutory rate of 34% primarily due to the effect of permanent differences and a discrete item. The 2015 effective tax rate differed from the statutory rate primarily attributable to the valuation allowance still recorded on its domestic deferred tax assets as of July 4, 2015.