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Note 9 - Income Taxes (Tables)

3 Months Ended

Mar. 29, 2015

Note 9 - Income Taxes Tables

Schedule of tax provision components

		Three month periods ended
		March 29,				March 30,
		2015				2014
Current income tax provision:
Foreign		$	52			$	—
Federal
State			4				5
Deferred income tax provision			55				55
Total		$	111			$	60

Schedule of Effective Rates

		Three month periods ended
		March 29,				March 30,
		2015				2014
Income (loss) from continuing operations before
income taxes (a)		$	634			$	(1,159	)
Income tax provision (b)			111				60
Effective income tax rate (b/a)			17.5	%			(5.2	)%

Schedule of Unrecognized Tax Benefits

		Three month periods ended
		March 29,				March 30,
		2015				2014
Balance – beginning of period		$	7,296			$	7,296
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 – end of period		$	7,296			$	7,296

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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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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Tabular disclosure of the change in unrecognized tax benefits.

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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=32707879&loc=d3e36027-109320



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