Note 8 - Income Taxes - Income (Loss) before Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 01, 2017 |
Jan. 03, 2016 |
Dec. 28, 2014 |
|
Domestic (U.S.) | $ (3,710) | $ 3,205 | $ (1,267) |
Foreign (Non U.S.) | 3,765 | (2,536) | (789) |
$ 55 | $ 669 | $ (2,056) |
X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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