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Note 7 - Income Taxes - Reconciliation Between the Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Income before income taxes $ 5,309 $ 17,898 $ 16,024
Statutory federal income tax rate 34.00% 34.00% 34.00%
Income tax expense at statutory federal rate $ 1,805 $ 6,085 $ 5,448
State income taxes, net of federal tax benefit 968 371 310
Valuation allowance 576 (15,572) (5,415)
Effect of lower foreign taxes 864 (622) (372)
Adjustment for unrecognized tax positions (77) 67 397
Other items, net (204) 224 1,294
Income tax expense (benefit) $ 3,932 $ (9,447) $ 1,662
Effective tax rate 74.10% (52.80%) 10.40%