Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Jul. 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	266,000	250,000
Cash and cash equivalents	234,000	985,000
Accounts receivable, net	48,419,000	50,946,000
Transit accounts receivable	2,281,000	7,481,000
Prepaid expenses and other current assets	3,018,000	4,508,000
Deferred income tax assets, domestic		609,000
Total current assets	53,952,000	64,529,000
Property and equipment, net	4,611,000	4,698,000
Deposits	213,000	227,000
Deferred income tax assets, domestic	129,000
Goodwill	11,630,000	11,630,000
Intangible assets, net	206,000	252,000
Total other assets	12,178,000	12,109,000
Total assets	70,741,000	81,336,000
Accounts payable and accrued expenses	6,033,000	7,863,000
Transit accounts payable	5,483,000	8,995,000
Accrued payroll and related costs	7,828,000	8,606,000
Income taxes payable	1,144,000	343,000
Contingent consideration	190,000	822,000
Total current liabilities	20,678,000	26,629,000
Contingent consideration	897,000	978,000
Borrowings under line of credit	14,890,000	21,000,000
Total liabilities	36,731,000	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 12,322,102 shares outstanding at July 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	114,922,000	114,331,000
Accumulated other comprehensive loss	(2,364,000)	(2,845,000)
Accumulated deficit	(67,782,000)	(69,646,000)
Treasury stock (2,277,324 shares at July 2, 2016 and 2,062,746 shares at January 2, 2016, at cost)	(11,496,000)	(10,365,000)
Stockholders’ equity	34,010,000	32,203,000
Total liabilities and stockholders’ equity	$ 70,741,000	$ 81,336,000