v3.3.1.900

INCOME TAXES (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Jan. 03, 2016 | Dec. 28, 2014 | Dec. 29, 2013 | Dec. 30, 2012
Income Tax Expense Benefit [Abstract] |  |  |  |
Current Federal Tax (Expense) Benefit | $ (767,000) | $ (1,264,000) | $ (1,201,000) |
Current State Tax (Expense) Benefit | (45,000) | (263,000) | (397,000) |
Current Foreign Tax (Expense) Benefit | (87,000) | (112,000) | (88,000) |
Income Tax (Expense) Benefit | (899,000) | (1,639,000) | (1,686,000) |
Deferred Income Tax (Expense) Benefit [Abstract] |  |  |  |
Deferred Federal Income Tax (Expense) Benefit | 514,000 | 879,000 | (21,000) |
Deferred State And Local Income Tax (Expense) Benefit | 337,000 | 28,000 | 10,000 |
Deferred Income Taxes | 851,000 | 907,000 | (11,000) |
Income tax expense | (48,000) | (732,000) | (1,697,000) |
Intraperiod Tax Allocation Abstract |  |  |  |
Income Tax Expense | 48,000 | 732,000 | 1,697,000 |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 3,328,000 | (367,000) | (313,000) |
IncomeTaxExpenseBenefitIntraperiodTaxAllocation | 3,280,000 | (1,099,000) | (2,010,000) |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |  |
Unrecognized Tax Benefits, Beginning Balance | 81,000 | 45,000 | 21,000 |
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions |  | 69,000 | 26,000 |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations | (34,000) | (14,000) |  |
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities |  | (19,000) |  |
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions |  |  | (4,000) |
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions |  |  | 2,000 |
Unrecognized Tax Benefits, Ending Balance | 47,000 | 81,000 | 45,000 |
Income Tax Penalties and Interest [Abstract] |  |  |  |
Income Tax Examination Penalties And Interest Expense | (2,000) | (7,000) |  |
Income Tax Examination, Penalties Accrued | 5,000 | 7,000 | $ 14,000 |
Income Tax Uncertainties [Abstract] |  |  |  |
Increase in Unrecognized Tax Benefits is Reasonably Possible | (34,000) |  |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 34,000 |  |  |
Components of Deferred Tax Assets [Abstract] |  |  |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | 3,379,000 | 3,352,000 |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 1,779,000 | 1,607,000 |  |
Deferred Tax Assets, Financing Lease Obligations | 1,170,000 | 1,300,000 |  |
Deferred Tax Assets, Stock Compensation | 344,000 | 381,000 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Other | 376,000 | 330,000 |  |
Deferred Tax Assets, Deferred Income | 476,000 | 303,000 |  |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | 151,000 | 11,000 |  |
Deferred Tax Assets Tax Deferred Expense | 284,000 | 236,000 |  |
Deferred Tax Assets, Inventory | 10,000 | 48,000 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | 223,000 | 211,000 |  |
Deferred Tax Assets, Goodwill and Intangible Assets | 0 | 5,000 |  |
Deferred Tax Assets, Other | 0 | 0 |  |
Deferred Tax Assets, Gross | 8,192,000 | 7,784,000 |  |
Components of Deferred Tax Liabilities [Abstract] |  |  |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (952,000) | (4,959,000) |  |
Deferred Tax Liabilities, Inventory | (562,000) | (614,000) |  |
Deferred Tax Liabilities, Prepaid Expenses | (236,000) | (311,000) |  |
Deferred Tax Liabilities Other | (134,000) | (55,000) |  |
Deferred Tax Liabilities, Gross | (1,884,000) | (5,939,000) |  |
Deferred Tax Asset Net Of Liability | 6,308,000 | 1,845,000 |  |
Deferred Tax Assets Valuation Allowance | (1,817,000) | (1,639,000) |  |
Deferred Tax Liabilities, Net | $ 4,491,000 | $ 206,000 |  |
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 34.00% | 34.00% | 34.00% |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes | 5.40% | 3.20% | 4.90% |
Foreign taxes | 7.70% | 3.70% | 1.60% |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment | 1.40% | 1.50% | 0.70% |
Effective Income Tax Rate Reconciliation, Tax Credits, Other | 17.20% | 8.10% | 4.50% |
Effective Income Tax Rate Reconciliation, Deductions, Other | (0.60%) | (1.40%) | (0.40%) |
Effective Income Tax Rate Reconciliation, Tax Credits | (50.70%) | (23.80%) | (13.40%) |
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | (7.70%) | (3.70%) | (1.60%) |
Effective Income Tax Rate Reconciliation, Tax Contingencies | 0.00% | 0.00% | 0.40% |
Effective Income Tax Rate Reconciliation, Other Adjustments | (2.40%) | 2.90% | (0.70%) |
Effective Income Tax Rate, Continuing Operations | 4.30% | 24.50% | 30.00% |
Operating Loss Carryforwards | $ 38,800,000 |  |  |
Operating Loss Carryforwards, Expiration Dates | Dec. 30, 2018 |  |  |
Other tax [Line Items] |  |  |  |
Income Taxes Paid, Net | $ 398,000 | $ 600,000 | $ 1,099,000 |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 1,127,000 | 2,987,000 | 5,646,000 |
Pre-tax Income Increase (Decrease) |  |  |  | $ 1,600,000
Federal [Member] |  |  |  |
Other tax [Line Items] |  |  |  |
Income Taxes Paid, Net | 166,000 | 369,000 | 577,000 |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 901,000 | 2,764,000 | 5,297,000 |
State and Foreign [Member] |  |  |  |
Other tax [Line Items] |  |  |  |
Income Taxes Paid, Net | 232,000 | 231,000 | 522,000 |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | $ 226,000 | $ 223,000 | $ 349,000 |

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- Definition The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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