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Note 14 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended
		December 31,				December 28,				December 29,
		2015				2014				2013
		(In thousands)
Current:
Federal		$	247			$	—			$	—
State			—				—				—
			247				—				—
Deferred:
Federal		$	(8,939	)		$	—			$	—
State			(1,277	)			—				—
			(10,216	)			—				—
Income tax benefit		$	(9,969	)		$	—			$	—

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended
		December 31,				December 28,				December 29,
		2015				2014				2013
Statutory federal tax rate			35.0	%			35.0	%			35.0	%
State income taxes, net of federal income taxes			6.9				—				—
Change in valuation allowance			(131.1	)			(34.9	)			(35.3	)
Permanent tax differences – Merger expenses			11.4				(0.1	)			0.3
Permanent tax differences – Investment in unconsolidated investee			9.8				—				—
Permanent tax differences – Other			1.4				—				—
Other, net			(1.8	)			—				—
			(68.4	) %			—	%			—	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		December 31,				December 28,
		2015				2014
		(In thousands)
Current:
Accruals and reserves		$	1,326			$	674
Transaction costs			81				193
Prepaid services			(897	)			—
Net operating loss carryforwards			9,917				—
Valuation allowances			(10,427	)			(867	)
		$	—			$	—
Non-current:
Development costs		$	2,885			$	3,173
Share-based compensation expense			1,550				1,269
Amortization of intangible assets			(19,834	)			48
Alternative minimum tax credit carryforward			1,420				919
Net operating loss carryforwards			21,696				40,684
Investment in unconsolidated investee			—				(1,530	)
Other			2,978				(730	)
Valuation allowances			(15,166	)			(43,833	)
		$	(4,471	)		$	—

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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