Note 7 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Apr. 02, 2017 |
Apr. 03, 2016 |
|
Current Income Tax Expense (Benefit) | $ 127 | $ 4 |
Deferred Income Tax Expense (Benefit) | (134) | (46) |
Foreign Tax Authority [Member] | ||
Current Income Tax Expense (Benefit) | 127 | 70 |
Foreign Tax Authority [Member] | Mexican Tax Authority [Member] | ||
Deferred Income Tax Expense (Benefit) | $ (134) | (46) |
Domestic Tax Authority [Member] | ||
Current Income Tax Expense (Benefit) | $ (66) |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Details
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