v3.6.0.2

INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Jan. 01, 2017 | Jan. 03, 2016 | Dec. 28, 2014
Income Tax Expense Benefit [Abstract] |  |  |
Current Federal Tax (Expense) Benefit | $ (629,000) | $ (767,000) | $ 1,264,000
Current State Tax (Expense) Benefit | 112,000 | (45,000) | 263,000
Current Foreign Tax (Expense) Benefit | (99,000) | (87,000) | 112,000
Income Tax (Expense) Benefit | (616,000) | (899,000) | 1,639,000
Deferred Income Tax (Expense) Benefit [Abstract] |  |  |
Deferred Federal Income Tax (Expense) Benefit | 2,428,000 | 514,000 | (879,000)
Deferred State And Local Income Tax (Expense) Benefit | 188,000 | 337,000 | (28,000)
Deferred Income Taxes | 2,616,000 | 851,000 | (907,000)
Income tax expense | 2,000,000 | (48,000) | 732,000
Intraperiod Tax Allocation Abstract |  |  |
Income Tax Expense | (2,000,000) | 48,000 | (732,000)
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (442,000) | 3,328,000 | 367,000
IncomeTaxExpenseBenefitIntraperiodTaxAllocation | 1,558,000 | 3,280,000 | (1,099,000)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Unrecognized Tax Benefits, Beginning Balance | 47,000 | 81,000 | 45,000
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions | 142,000 |  | 69,000
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations | (33,000) | (34,000) | (14,000)
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities | (41,000) |  | (19,000)
Unrecognized Tax Benefits That Would Impact Effective Tax Rate | 115,000 | 47,000 | 81,000
Unrecognized Tax Benefits, Ending Balance | 115,000 | 47,000 | 81,000
Income Tax Penalties and Interest [Abstract] |  |  |
Income Tax Examination Penalties And Interest Expense | 20,000 | (2,000) |
Income Tax Examination, Penalties Accrued | 25,000 | 5,000 | $ 7,000
Income Tax Uncertainties [Abstract] |  |  |
Increase in Unrecognized Tax Benefits is Reasonably Possible | (138,000) |  |
Decrease in Unrecognized Tax Benefits is Reasonably Possible | 138,000 |  |
Components of Deferred Tax Assets [Abstract] |  |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | 3,184,000 | 3,379,000 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 2,325,000 | 1,779,000 |
Deferred Tax Assets, Financing Lease Obligations | 1,028,000 | 1,170,000 |
Deferred Tax Assets, Stock Compensation | 472,000 | 344,000 |
Deferred Tax Assets, Tax Credit Carryforwards, Other | 910,000 | 376,000 |
Deferred Tax Assets, Deferred Income | 452,000 | 476,000 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | 67,000 | 151,000 |
Deferred Tax Assets Tax Deferred Expense | 585,000 | 284,000 |
Deferred Tax Assets, Inventory | 18,000 | 0 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | 222,000 | 223,000 |
Deferred Tax Assets, Goodwill and Intangible Assets | 9,000 | 10,000 |
Deferred Tax Assets, Other | 0 | 0 |
Deferred Tax Assets, Gross | 9,272,000 | 8,192,000 |
Components of Deferred Tax Liabilities [Abstract] |  |  |
Deferred Tax Liabilities, Property, Plant and Equipment | (1,671,000) | (952,000) |
Deferred Tax Liabilities, Inventory | (295,000) | (562,000) |
Deferred Tax Liabilities, Prepaid Expenses | (269,000) | (236,000) |
Deferred Tax Liabilities Other | (56,000) | (134,000) |
Deferred Tax Liabilities, Gross | (2,291,000) | (1,884,000) |
Deferred Tax Asset Net Of Liability | 6,981,000 | 6,308,000 |
Deferred Tax Assets Valuation Allowance | (2,348,000) | (1,817,000) |
Deferred Tax Liabilities, Net | 4,633,000 | $ 4,491,000 |
Valuation Allowance Deferred Tax Asset Change In Amount | $ 531,000 |  |
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 | 5.80% | 5.40% | 3.20%
Foreign taxes | (2.00%) | 7.70% | 3.70%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment | (1.50%) | 1.40% | 1.50%
Effective Income Tax Rate Reconciliation, Tax Credits, Other | (3.40%) | 17.20% | 8.10%
Effective Income Tax Rate Reconciliation, Deductions, Other | 0.30% | (0.60%) | (1.40%)
Effective Income Tax Rate Reconciliation, Tax Credits | 8.90% | (50.70%) | (23.80%)
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | 2.00% | (7.70%) | (3.70%)
Effective Income Tax Rate Reconciliation, Tax Contingencies | (2.70%) | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments | (0.90%) | (2.40%) | 2.90%
Effective Income Tax Rate, Continuing Operations | 40.50% | 4.30% | 24.50%
Operating Loss Carryforwards | $ 43,400,000 |  |
Operating Loss Carryforwards, Expiration Dates | Dec. 30, 2018 |  |
Other tax [Line Items] |  |  |
Income Taxes Paid, Net | $ 390,000 | $ 398,000 | $ 600,000
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (4,942,000) | 1,127,000 | 2,987,000
Federal [Member] |  |  |
Other tax [Line Items] |  |  |
Income Taxes Paid, Net | 210,000 | 166,000 | 369,000
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (5,264,000) | 901,000 | 2,764,000
State and Foreign [Member] |  |  |
Other tax [Line Items] |  |  |
Income Taxes Paid, Net | 180,000 | 232,000 | 231,000
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | $ 322,000 | $ 226,000 | $ 223,000

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