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Note 15 - Income Taxes (Tables) | 12 Months Ended
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Jan. 02, 2016
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Fiscal Years Ended |
|  | January 2, 2016 |  |  | January 3, 2015 |
Current |  |  |  |  |  |  |  |
Federal |  | $ | (570 | ) |  | $ | 309 |
State and local |  |  | 320 |  |  |  | 253 |
Foreign |  |  | 81 |  |  |  | 1,320 |
|  |  | (169 | ) |  |  | 1,882 |
Deferred |  |  |  |  |  |  |  |
Federal |  |  | 944 |  |  |  | 1,455 |
State |  |  | 274 |  |  |  | 422 |
Foreign |  |  | 90 |  |  |  | 28 |
|  |  | 1,308 |  |  |  | 1,905 |
Total |  | $ | 1,139 |  |  | $ | 3,787 |
|  | Fiscal Years Ended |
|  | January 2, 2016 |  |  | January 3, 2015 |
United States |  | $ | 6,642 |  |  | $ | 5,979 |
Foreign Jurisdictions |  |  | 512 |  |  |  | 4,622 |
|  | $ | 7,154 |  |  | $ | 10,601 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | January 2, 2016 |  |  | January 3, 2015 |
Tax at statutory rate |  |  | 34.0 | % |  |  | 34.0 | %
State income taxes, net of Federal income tax benefit |  |  | 5.4 |  |  |  | 4.2 |
Permanent differences |  |  | 2.2 |  |  |  | (0.2 | )
Foreign income tax rate |  |  | - |  |  |  | (2.1 | )
Tax loss on sale of business unit |  |  | (26.9 | ) |  |  | - |
Other, net |  |  | 1.2 |  |  |  | (0.2 | )
Total income tax expense |  |  | 15.9 | % |  |  | 35.7 | %
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
Unrecognized Tax Benefits |  |  |  |
Balance as of January 3, 2015 |  | $ | 628 |
Charges for current year tax positions |  |  | - |
Reserves for current year tax position |  |  | - |
Balance as of January 2, 2016 |  | $ | 628 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | January 2, 2016 |  |  | January 3, 2015 |
Deferred tax assets: |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 501 |  |  | $ | 358 |
Acquisition amortization, net |  |  | 352 |  |  |  | 1,056 |
Reserves and accruals |  |  | 393 |  |  |  | 301 |
Other |  |  | 128 |  |  |  | 511 |
Total deferred tax assets |  |  | 1,374 |  |  |  | 2,226 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Prepaid expense deferral |  |  | (491 | ) |  |  | (343 | )
Bonus depreciation to be reversed |  |  | (550 | ) |  |  | (318 | )
Canada deferred tax liability, net |  |  | (250 | ) |  |  | (160 | )
Total deferred tax liabilities |  |  | (1,291 | ) |  |  | (821 | )
Total deferred tax assets, net |  | $ | 83 |  |  | $ | 1,405 |

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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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- 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 + Details
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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 + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=51663037&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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