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Note 8 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Three-Month Periods Ended								Nine-Month Periods Ended
		September 30, 2012				October 2,  2011				September 30, 2012				October 2,  2011
Income (Loss) from continuing operations before Incomes Taxes (a)		$	1,643			$	1,470			$	(2,763	)		$	545
Total Income Tax Provision (b)		$	175			$	122			$	437			$	298
Effective Tax Rate (b/a)			10.7	%			8.3	%			15.8	%			54.7	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		Nine-Month Periods Ended
		September 30, 2012				October 2,  2011
Balance at beginning of the period		$	6,779			$	-
Increases related to current year tax positions			-				-
Increases related to prior year tax positions			-				-
Decreases related to prior year tax positions			-				-
Expiration of statute of limitations for assessment of taxes			-				-
Settlements			-				-
Balance at end of the period		$	6,779			$	-

X

- 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

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X

- 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=21917533&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

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