XML 58 R48.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 9 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 29, 2015
Dec. 31, 2015
Maximum [Member]      
Income Tax Expense (Benefit) $ 100    
Earliest Tax Year [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]      
Income Tax Examination, Year under Examination 2009    
Latest Tax Year [Member] | Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]      
Income Tax Examination, Year under Examination 2013    
Effective Income Tax Rate Reconciliation, Percent 2.50% 9.90%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00%  
Income Tax Expense (Benefit) $ 59 $ 155  
Income Taxes Receivable $ 2,100   $ 2,100