XML 48 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 11 - Share Based Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   
All Stock Options Outstanding
 
   
Shares
   
Weighted Average
Exercise Price
 
Options outstanding as of January 3, 2015
   
53,000
    $
7.65
 
Options granted
   
-
     
 
 
Options exercised, net
   
(3,500
)
  $
4.30
 
Options forfeited/cancelled
   
(5,000
)
  $
5.78
 
                 
Options outstanding as of January 2, 2016
   
44,500
    $
8.12
 
                 
Options exercisable as of January 2, 2016
   
29,500
    $
9.15
 
                 
Intrinsic value of outstanding stock options as of January 2, 2016
  $
0
     
 
 
                 
Intrinsic value of stock options exercised in fiscal year ended
January 2, 2016
  $
8
     
 
 
                 
Weighted average grant date fair value of stock options issued
during fiscal year ended January 2, 2016
   
N/A
     
 
 
                 
Options outstanding as of January 2, 2016
   
44,500
    $
8.12
 
Options granted
   
-
     
 
 
Options exercised, net
   
(2,500
)
  $
5.62
 
Options forfeited/cancelled
   
-
     
 
 
                 
Options outstanding as of December 31, 2016
   
42,000
    $
8.27
 
                 
Options exercisable as of December 31, 2016
   
27,000
    $
9.47
 
                 
Intrinsic value of outstanding stock options as of December 31, 2016
  $
6
     
 
 
                 
Intrinsic value of stock options exercised in fiscal year ended
December 31, 2016
  $
3
     
 
 
                 
Weighted average grant date fair value of stock options issued
during fiscal year ended December 31, 2016
   
N/A
     
 
 
Schedule of Nonvested Share Activity [Table Text Block]
Nonvested Stock Options
 
Shares
   
Weighted-Average
Grant-Date
Fair Value
 
Nonvested at January 2, 2016
   
15,000
    $
2.33
 
Vested
   
-
     
 
 
Forfeited
   
-
     
 
 
Issued nonvested
   
-
     
 
 
Nonvested at December 31, 2016
   
15,000
    $
2.33
 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Range of
Exercise Prices
   
Number of
Outstanding Options
   
Weighted-Average
Remaining
Contractual Life
   
Weighted-Average
Exercise Price
 
           
Outstanding
   
Vested
   
Outstanding
   
Vested
   
Outstanding
   
Vested
 
  $5.27
-
$6.10
     
17,000
     
2,000
     
6.62
     
1.02
    $
6.00
    $
5.27
 
   
$9.81 
 
     
25,000
     
25,000
     
0.55
     
0.55
    $
9.81
    $
9.81
 
   
 
 
     
42,000
     
27,000
     
 
     
 
     
 
     
 
 
Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]
Fiscal Year
 
Time-
Based
   
Performance-
Based
   
Total
 
2017
  $
578
    $
-
    $
578
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
Fiscal Years Ended
 
   
December 31, 2016
   
January 2, 2016
 
Weighted average risk-free interest rate
   
1.35
%    
1.74
%
Expected term of option (years)
   
5
     
5
 
Expected stock price volatility
   
33
%    
35
%
Expected dividend yield
   
0.00
%    
0.00
%
Annual forfeiture rate
   
3.11
%    
3.23
%
Weighted-average grant date fair value
  $
5.51
    $
5.00
 
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   
Number of
Restricted
Stock Units
(in thousands)
   
Weighted Average
Grant Date Fair
Value per Share
 
Outstanding non-vested at January 3, 2015
   
500
    $
6.61
 
Granted
   
48
    $
5.00
 
Vested
   
(334
)
  $
6.05
 
Forfeited or expired
   
(5
)
  $
7.95
 
Outstanding non-vested at January 2, 2016
   
209
    $
7.10
 
Granted – time-based vesting
   
63
    $
5.98
 
Granted – performance-based vesting
   
200
    $
5.36
 
Vested
   
(74
)
  $
5.56
 
Forfeited or expired
   
-
     
-
 
Outstanding non-vested at December 31, 2016
   
398
    $
6.34