Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Apr. 02, 2016	Jan. 02, 2016
Domestic Tax Authority [Member]
Current liabilities:
Deferred tax liability		$ 276,000
Foreign Tax Authority [Member]
Current liabilities:
Deferred tax liability	$ 258,000	250,000
Cash and cash equivalents	103,000	985,000
Accounts receivable, net	53,494,000	50,946,000
Transit accounts receivable	2,084,000	7,481,000
Prepaid expenses and other current assets	$ 3,521,000	4,508,000
Deferred income tax assets, domestic		609,000
Total current assets	$ 59,202,000	64,529,000
Property and equipment, net	4,725,000	4,698,000
Deposits	226,000	$ 227,000
Deferred income tax assets, domestic	230,000
Goodwill	11,630,000	$ 11,630,000
Intangible assets, net	229,000	252,000
Total other assets	12,315,000	12,109,000
Total assets	76,242,000	81,336,000
Accounts payable and accrued expenses	7,439,000	7,863,000
Transit accounts payable	6,428,000	8,995,000
Accrued payroll and related costs	6,826,000	8,606,000
Income taxes payable	339,000	343,000
Contingent consideration	787,000	822,000
Total current liabilities	21,819,000	26,629,000
Contingent consideration	978,000	978,000
Borrowings under line of credit	19,900,000	21,000,000
Total liabilities	$ 42,955,000	$ 49,133,000
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $1.00 par value; 5,000,000 shares authorized; no shares issued or outstanding	$ 0	$ 0
Common stock, $0.05 par value; 40,000,000 shares authorized; 14,599,426 shares issued and 12,421,362 shares outstanding at April 2, 2016 and 14,559,381 shares issued and 12,496,635 shares outstanding at January 2, 2016	730,000	728,000
Additional paid-in capital	114,718,000	114,331,000
Accumulated other comprehensive loss	(2,553,000)	(2,845,000)
Accumulated deficit	(68,645,000)	(69,646,000)
Treasury stock (2,178,064 shares at April 2, 2016 and 2,062,746 at January 2, 2016, at cost)	(10,963,000)	(10,365,000)
Stockholders’ equity	33,287,000	32,203,000
Total liabilities and stockholders’ equity	$ 76,242,000	$ 81,336,000