XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2

Note 11 - Share-based Compensation (Tables)

9 Months Ended

Oct. 01, 2016

Notes Tables

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

		All Stock Options Outstanding
		Shares					Weighted Average Exercise Price
Options outstanding as of January 2, 2016			44,500				$	8.12
Options granted			-				$	0.00
Options exercised			-				$	0.00
Options forfeited/cancelled			-				$	0.00
Options outstanding as of October 1, 2016			44,500				$	8.12
Options outstanding price range at October 1, 2016		$5.27	-	$9.81
Options exercisable as of October 1, 2016			29,500				$	9.15
Intrinsic value per share of outstanding stock options as of October 1, 2016			$13

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

		Number of Time-Based Restricted Stock Units (in thousands)				Weighted Average Grant Date Fair Value per Share
Outstanding non-vested at January 2, 2016			209			$	7.10
Granted			25			$	5.41
Vested			-				-
Forfeited or expired			-				-
Outstanding non-vested at October 1, 2016			234			$	6.92

		Number of Performance-Based Restricted Stock Units (in thousands)				Weighted Average Grant Date Fair Value per Share
Outstanding non-vested at January 2, 2016			-				-
Granted			200			$	5.36
Vested			-				-
Forfeited or expired			-				-
Outstanding non-vested at October 1, 2016			200			$	5.36

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration