Note 7 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jul. 02, 2017 |
Jul. 03, 2016 |
Jul. 02, 2017 |
Jul. 03, 2016 |
|
Current Income Tax Expense (Benefit) | $ 168 | $ 99 | $ 295 | $ 103 |
Deferred Income Tax Expense (Benefit) | (14) | 31 | (148) | (15) |
Foreign Tax Authority [Member] | ||||
Current Income Tax Expense (Benefit) | 168 | 99 | 295 | 103 |
Foreign Tax Authority [Member] | Mexican Tax Authority [Member] | ||||
Deferred Income Tax Expense (Benefit) | $ (14) | $ 31 | $ (148) | (15) |
Domestic Tax Authority [Member] | ||||
Current Income Tax Expense (Benefit) | $ (66) |
X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Details
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- Details
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- Details
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