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Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 29, 2012

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

		Fiscal Years Ended
		December 29, 2012				December 31, 2011
Current
Federal		$	1,028			$	1,058
State and local			420				392
Foreign			(129	)			340
			1,319				1,790
Deferred
Federal			617				603
State			179				175
Foreign			(12	)			85
			784				863
Total		$	2,103			$	2,653

		Fiscal Years Ended
		December 29, 2012				December 31, 2011
United States		$	5,790			$	5,725
Foreign Jurisdictions			(460	)			1,206
		$	5,330			$	6,931

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

		December 29, 2012				December 31, 2011
Tax at statutory rate (credit)			34.0	%			34.0	%
State income taxes, net of Federal income tax benefit			7.4				5.4
Permanent differences			(2.4	)			(1.5	)
Foreign income tax rate			0.30				0.2
Net operating loss carryforward			-				(6.8	)
Liability for amended return			-				6.8
Other, net			0.2				0.2
Total income tax expense			39.5	%			38.3	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Unrecognized Tax Benefits
Balance as of December 31, 2011		$	473
Additions for current year tax positions			-
Balance as of December 29, 2012		$	473

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

		December 29, 2012				December 31, 2011
Deferred tax assets:
Allowance for doubtful accounts		$	483			$	582
Acquisition amortization, net			2,214				2,764
Reserves and accruals			432				477
Other			179				-
Total deferred tax assets			3,308				3,823
Deferred tax liabilities:
Prepaid expense deferral			(436	)			(394	)
Bonus depreciation to be reversed			(129	)			(78	)
Canada deferred tax liability, net			(73	)			(85	)
Total deferred tax liabilities			(638	)			(557	)
Total deferred tax assets, net		$	2,670			$	3,266

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

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-Paragraph 2

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- Definition

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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- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 55

-Paragraph 217

-URI http://asc.fasb.org/extlink&oid=21917533&loc=d3e36027-109320



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