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Note 15 - Income Tax Provision Reconciliation (Details)	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015
Tax at statutory rate	34.00%	34.00%
State income taxes, net of Federal income tax benefit	5.40%	4.20%
Permanent differences	2.20%	(0.20%)
Foreign income tax rate		(2.10%)
Tax loss on sale of business unit	(26.90%)
Other, net	1.20%	(0.20%)
Total income tax expense	15.90%	35.70%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to disposition of a business not qualifying as a discontinued operation.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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