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Income Taxes (Tables) | 12 Months Ended
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Jan. 02, 2016
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision for (benefit of) income taxes for fiscal years 2015 and 2014 consisted of the following:
| For the fiscal years ended
| January 2, 2016 |  | January 3, 2015
Current tax expense (benefit): |  |  |  |  |
Federal | $ | (855 | ) |  | $ | 852 |
State | (18 | ) |  | 146 |
Foreign | (229 | ) |  | 29 |
Current tax expense (benefit) | $ | (1,102 | ) |  | $ | 1,027 |
Deferred tax expense — domestic | (831 | ) |  | (318 | )
Deferred tax expense — foreign | 219 |  |  | 5 |
Provision for (benefit of) income taxes | $ | (1,714 | ) |  | $ | 714 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation of our provision for (benefit of) income taxes with the federal statutory tax rate for fiscal years 2015 and 2014 is shown below:
| For the fiscal years ended
| January 2, 2016 |  | January 3, 2015
Income tax expense at statutory rate | $ | (1,920 | ) |  | $ | 512 |
Portion attributable to noncontrolling interest at statutory rate | 413 |  |  | (8 | )
State tax expense, net of federal tax effect | (288 | ) |  | 69 |
Permanent differences | 83 |  |  | 175 |
Change in valuation allowance | (7 | ) |  | (11 | )
Recognition of tax effect for the cumulative undistributed earnings from Canada | (16 | ) |  | (44 | )
Adjustment of deferred tax assets | — |  |  | 7 |
Other | 21 |  |  | 14 |
| $ | (1,714 | ) |  | $ | 714 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | Income before provision for (benefit of) income taxes and noncontrolling interest was derived from the following sources for fiscal years 2015 and 2014 as shown below:
| For the fiscal years ended
| January 2, 2016 |  | January 3, 2015
United States | $ | (5,452 | ) |  | $ | 1,411 |
Canada | (194 | ) |  | 98 |
| $ | (5,646 | ) |  | $ | 1,509 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of net deferred tax assets (liabilities) as of January 2, 2016, and January 3, 2015, are as follows:
| January 2, 2016 |  | January 3, 2015
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ | 520 |  |  | $ | 309 |
Federal and state tax credits | 442 |  |  | 242 |
Reserves | 218 |  |  | 246 |
Accrued expenses | 1,964 |  |  | 1,963 |
Share-based compensation | 352 |  |  | 348 |
Accumulated other comprehensive loss | 361 |  |  | — |
Property and equipment | 191 |  |  | 14 |
Other | 166 |  |  | 25 |
Total deferred tax assets | 4,214 |  |  | 3,147 |
Deferred tax liabilities: |  |  |  |
Prepaid expenses | (89 | ) |  | (142 | )
Property and equipment | (138 | ) |  | (38 | )
Investments | (1,269 | ) |  | (1,315 | )
Other | (137 | ) |  | — |
Total deferred tax liabilities | (1,633 | ) |  | (1,495 | )
Valuation allowance | (597 | ) |  | (604 | )
Net deferred tax assets | $ | 1,984 |  |  | $ | 1,048 |
The deferred tax amounts have been classified in the accompanying consolidated balance sheets as follows:
| January 2, 2016 |  | January 3, 2015
Current assets | $ | 1,657 |  |  | $ | 2,082 |
Non-current assets | 327 |  |  | 14 |
Non-current liabilities | — |  |  | (1,048 | )
| $ | 1,984 |  |  | $ | 1,048 |

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- 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 + Details
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