|
Note 10 - Income Taxes (Tables)
|
12 Months Ended |
|
Dec. 29, 2013
|
| Income Tax Disclosure [Abstract] |
|
| Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|
|
|
Period ended
December 29,
2013
|
|
|
Period ended
December 30,
2012
|
|
|
Period ended
January 1,
2012
|
|
|
Current:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal/State
|
|
$
|
(233
|
)
|
|
$
|
(41
|
)
|
|
$
|
484
|
|
|
Foreign
|
|
|
1,120
|
|
|
|
662
|
|
|
|
99
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
887
|
|
|
|
621
|
|
|
|
583
|
|
|
Deferred:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal
|
|
|
4,000
|
|
|
|
(2,100
|
)
|
|
|
—
|
|
|
Foreign
|
|
|
(669
|
)
|
|
|
(335
|
)
|
|
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,331
|
|
|
|
(2,435
|
)
|
|
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense (recovery)
|
|
$
|
4,218
|
|
|
$
|
(1,814
|
)
|
|
$
|
805
|
|
|
| Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|
|
|
Period ended
December 29,
2013
|
|
|
Period ended
December 30,
2012
|
|
|
Period ended
January 1,
2012
|
|
|
Federal income tax
|
|
$
|
(2,687
|
)
|
|
$
|
2,005
|
|
|
$
|
684
|
|
|
State income tax expense (recovery), net of federal tax benefit
|
|
|
(62
|
)
|
|
|
96
|
|
|
|
279
|
|
|
Change in enacted income tax rates
|
|
|
(669
|
)
|
|
|
(589
|
)
|
|
|
3,051
|
|
|
Loss (income) of foreign subsidiaries taxed at different rates
|
|
|
185
|
|
|
|
(211
|
)
|
|
|
1,160
|
|
|
Change in valuation allowance
|
|
|
7,114
|
|
|
|
(1,155
|
)
|
|
|
(11,822
|
)
|
|
Additional (release of) income tax exposures and alternative minimum taxes
|
|
|
—
|
|
|
|
(130
|
)
|
|
|
(45
|
)
|
|
Deemed income inclusion of foreign subsidiary
|
|
|
1,469
|
|
|
|
1,038
|
|
|
|
4,536
|
|
|
Permanent and other differences
|
|
|
(1,132
|
)
|
|
|
(2,868
|
)
|
|
|
2,962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income tax expense (recovery)
|
|
$
|
4,218
|
|
|
$
|
(1,814
|
)
|
|
$
|
805
|
|
|
| Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|
|
|
Period ended
December 29,
2013
|
|
|
Period ended
December 30,
2012
|
|
|
Period ended
January 1,
2012
|
|
|
U.S.
|
|
$
|
(6,252
|
)
|
|
$
|
9,552
|
|
|
$
|
9,116
|
|
|
Non U.S.
|
|
|
(1,425
|
)
|
|
|
(3,824
|
)
|
|
|
(7,161
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
|
(7,677
|
)
|
|
$
|
5,728
|
|
|
$
|
1,955
|
|
|
| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|
|
|
December 29,
2013
|
|
|
December 30,
2012
|
|
|
Deferred income tax assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net operating loss carryforwards
|
|
$
|
28,703
|
|
|
$
|
25,802
|
|
|
Capital loss carryforwards
|
|
|
2,232
|
|
|
|
2,232
|
|
|
Tax credit carryforwards
|
|
|
2,532
|
|
|
|
1,408
|
|
|
Property, plant and equipment and other assets
|
|
|
3,276
|
|
|
|
3,868
|
|
|
Reserves, allowances and accruals
|
|
|
3,431
|
|
|
|
3,081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,174
|
|
|
|
36,391
|
|
|
Valuation allowance
|
|
|
(37,870
|
)
|
|
|
(30,756
|
)
|
|
|
|
|
|
|
|
|
|
|
|
Net deferred income tax assets
|
|
$
|
2,304
|
|
|
$
|
5,635
|
|
|
| Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|
Balance as at December 30, 2012
|
|
$
|
274
|
|
|
|
|
|
|
|
|
Current year changes
|
|
|
—
|
|
|
|
|
|
|
|
|
Balance as at December 29, 2013
|
|
$
|
274
|
|
|