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Note 15 - Income Taxes (Tables)

12 Months Ended

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

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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+ References

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