XML 54 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 2 - Subsequent Events (Details Textual) - Kita Manufacturing Co. LTD. and Kita USA, Inc. [Member] - USD ($)
$ in Millions
12 Months Ended
Jan. 04, 2017
Dec. 31, 2016
Selling, General and Administrative Expenses [Member]    
Business Combination, Acquisition Related Costs   $ 1.8
Subsequent Event [Member]    
Business Combination, Consideration Transferred $ 21.1  
Payments to Acquire Businesses, Gross 15.0  
Business Combination, Consideration Transferred, Liabilities Incurred 6.1  
Subsequent Event [Member] | Earn-Out Cash Consideration [Member]    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High $ 3.0