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Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 28, 2013

Income Tax Disclosure [Abstract]

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

		Fiscal Years Ended
		December 28, 2013				December 29, 2012
Current
Federal		$	450			$	1,028
State and local			407				420
Foreign			416				(129	)
			1,273				1,319
Deferred
Federal			(541	)			617
State			(157	)			179
Foreign			22				(12	)
			(676	)			784
Total		$	597			$	2,103

		Fiscal Years Ended
		December 28, 2013				December 29, 2012
United States		$	1,175			$	5,790
Foreign Jurisdictions			1,412				(460	)
		$	2,587			$	5,330

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

		December 28, 2013				December 29, 2012
Tax at statutory rate (credit)			34.0	%			34.0	%
State income taxes, net of Federal income tax benefit			6.5				7.4
Permanent differences			2.6				(2.4	)
Foreign income tax rate			(1.6	)			0.30
Reverse liability for amended return			(18.3	)			-
Other, net			0.9				0.2
Total income tax expense			24.1	%			39.5	%

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

Unrecognized Tax Benefits
Balance as of December 29, 2012		$	473
Charges for current year tax positions			(473	)
Reserves for current year tax position			628
Balance as of December 28, 2013		$	628

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

		December 28, 2013				December 29, 2012
Deferred tax assets:
Allowance for doubtful accounts		$	391			$	483
Acquisition amortization, net			1,642				2,214
Reserves and accruals			1,556				432
Other			338				179
Total deferred tax assets			3,927				3,308
Deferred tax liabilities:
Prepaid expense deferral			(367	)			(436	)
Bonus depreciation to be reversed			(118	)			(129	)
Canada deferred tax liability, net			(132	)			(73	)
Total deferred tax liabilities			(617	)			(638	)
Total deferred tax assets, net		$	3,310			$	2,670

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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.

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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.

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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.

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Tabular disclosure of the change in unrecognized tax benefits.

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