XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 9 - Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2016
Sep. 27, 2015
Sep. 25, 2016
Sep. 27, 2015
Foreign $ 12 $ 44 $ (1) $ 87
Federal 21 26 38 48
State 4 5 11 12
Deferred Income Tax Provision 55 55 165 165
Total $ 92 $ 130 $ 213 $ 312