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Note 15 - Deferred Tax Assets and Liabilites (Details) - USD ($)
$ in Thousands
Jan. 02, 2016
Jan. 03, 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