Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Notes Tables

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

	Fiscal Years Ended
	December 31, 2016			January 2, 2016
Current
Federal	$	688		$	(570	)
State and local		402			320
Foreign		(3	)		81
		1,087			(169	)
Deferred
Federal		372			944
State		108			274
Foreign		(23	)		90
		457			1,308
Total	$	1,544		$	1,139

	Fiscal Years Ended
	December 31, 2016			January 2, 2016
United States	$	3,430		$	6,642
Foreign Jurisdictions		(128	)		512
	$	3,302		$	7,154

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

	December 31, 2016			January 2, 2016
Tax at statutory rate		34.0	%		34.0	%
State and Puerto Rico income taxes, net of Federal income tax benefit		8.0			5.4
Permanent differences		5.7			2.2
Foreign income tax rate		0.5			-
Tax loss on sale of business unit		-			(26.9	)
Other, net		(1.4	)		1.2
Total income tax expense		46.8	%		15.9	%

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

Unrecognized Tax Benefits
Balance as of January 2, 2016	$	628
Charges for current year tax positions		-
Reserves for current year tax position		-
Balance as of December 31, 2016	$	628

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

	December 31, 2016			January 2, 2016
Deferred tax assets:
Allowance for doubtful accounts	$	451		$	501
Acquisition amortization, net		-			352
Reserves and accruals		394			393
Other		323			128
Total deferred tax assets		1,168			1,374
Deferred tax liabilities:
Acquisition amortization, net		(100	)		-
Prepaid expense deferral		(750	)		(491	)
Bonus depreciation to be reversed		(466	)		(550	)
Canada deferred tax liability, net		(234	)		(250	)
Total deferred tax liabilities		(1,550	)		(1,291	)
Total deferred tax (liability) asset, net	$	(382	)	$	83