XML 34 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 6 - Accrued Expenses | 12 Months Ended
--- | ---
Dec. 30, 2017
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
( 6 ) | Accrued Expenses
Accrued expenses consist of the following (in thousands):
|  | 2017 |  |  | 2016 |
Accrued wages, bonuses and related expenses |  | $ | 5,863 |  |  | $ | 5,596 |
Sales tax payable |  |  | 4,858 |  |  |  | 5,075 |
Accrued rent and related expenses |  |  | 3,679 |  |  |  | 4,615 |
Current income taxes payable |  |  | 789 |  |  |  | 611 |
Total |  | $ | 15,189 |  |  | $ | 15,897 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration