XML 79 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Effective Income Tax Rate Reconciliation, Percent 46.80% 15.90%  
Goodwill $ 12,325 $ 11,630 $ 10,223
Income Tax Examination, Penalties and Interest Expense 0 0  
Information Technology [Member]      
Goodwill $ 5,516 5,516 $ 5,516
Information Technology [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]      
Goodwill   $ 0  
Foreign Tax Authority [Member] | Canada Revenue Agency [Member] | Maximum [Member]      
Effective Income Tax Rate Reconciliation, Percent 30.00%    
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Tax Year 2011 [Member]      
Income Tax Examination, Year under Examination 2011    
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Tax Year 2012 [Member]      
Income Tax Examination, Year under Examination 2012    
State and Local Jurisdiction [Member] | New Jersey Division of Taxation [Member] | Earliest Tax Year [Member]      
Income Tax Examination, Year under Examination 2009    
State and Local Jurisdiction [Member] | New Jersey Division of Taxation [Member] | Latest Tax Year [Member]      
Income Tax Examination, Year under Examination 2012