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Note 8 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2013

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

		Three-Month Periods Ended
		March 31, 2013				April 1, 2012
Income (loss) from continuing operations before Incomes Taxes (a)		$	262			$	(1,340	)
Total Income Tax Provision (b)		$	98			$	91
Effective Tax Rate (b/a)			37.4	%			6.8	%

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

		Three-Month Periods Ended
		March 31, 2013				April 1, 2012
Balance at beginning of the period		$	7,508			$	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		$	7,508			$	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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