XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE 8 - FEDERAL AND STATE INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Schedule of Components of Income Tax Expense [Abstract]    
Current $ 75 $ 93
Deferred 0 0
Total tax expense 75 93
Discontinued operations 0 0
Total tax expense $ 75 $ 93
Effective tax rate 4.40% 41.50%