Note 15 - Income Taxes (Tables)

12 Months Ended

Jan. 03, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Fiscal Years Ended
	January 3, 2015		December 28, 2013
Current
Federal	$	309	$	450
State and local		253		407
Foreign		1,320		416
		1,882		1,273
Deferred
Federal		1,455		(541	)
State		422		(157	)
Foreign		28		22
		1,905		(676	)
Total	$	3,787	$	597

	Fiscal Years Ended
	January 3, 2015		December 28, 2013
United States	$	5,979	$	1,175
Foreign Jurisdictions		4,622		1,412
	$	10,601	$	2,587

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	January 3, 2015			December 28, 2013
Tax at statutory rate (credit)		34.0	%		34.0	%
State income taxes, net of Federal income tax benefit		4.2			6.5
Permanent differences		(0.2	)		2.6
Foreign income tax rate		(2.1	)		(1.6	)
Reverse liability for amended return		-			(18.3	)
Other, net		(0.2	)		0.9
Total income tax expense		35.7	%		24.1	%

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Unrecognized Tax Benefits
Balance as of December 28, 2013	$	628
Charges for current year tax positions		-
Reserves for current year tax position		-
Balance as of January 3, 2015	$	628

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	January 3, 2015			December 28, 2013
Deferred tax assets:
Allowance for doubtful accounts	$	358		$	391
Acquisition amortization, net		1,056			1,642
Reserves and accruals		301			1,556
Other		511			338
Total deferred tax assets		2,226			3,927
Deferred tax liabilities:
Prepaid expense deferral		(343	)		(367	)
Bonus depreciation to be reversed		(318	)		(118	)
Canada deferred tax liability, net		(160	)		(132	)
Total deferred tax liabilities		(821	)		(617	)
Total deferred tax assets, net	$	1,405		$	3,310