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Note 2 - Significant Accounting Policies (Details) - Revisions to the Previously Issued and Audited Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 28, 2014
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Dec. 29, 2013
|
Dec. 30, 2012
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Dec. 30, 2012
|
|
| Cost of sales - depreciation | $ 209,623us-gaap_CostOfRevenue | $ 255,503us-gaap_CostOfRevenue | $ 270,413us-gaap_CostOfRevenue | |
| Gross profit | 18,954us-gaap_GrossProfit | 15,181us-gaap_GrossProfit | 25,892us-gaap_GrossProfit | |
| Operating earnings (loss) | (363)us-gaap_OperatingIncomeLoss | (6,171)us-gaap_OperatingIncomeLoss | 7,037us-gaap_OperatingIncomeLoss | |
| Earnings (loss) before income taxes | (2,056)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (7,895)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 5,080us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | |
| Deferred tax expense | 935us-gaap_DeferredIncomeTaxExpenseBenefit | 3,681us-gaap_DeferredIncomeTaxExpenseBenefit | (2,420)us-gaap_DeferredIncomeTaxExpenseBenefit | |
| Net earnings (loss) and comprehensive income (loss) | (3,878)us-gaap_NetIncomeLoss | (12,463)us-gaap_NetIncomeLoss | 6,879us-gaap_NetIncomeLoss | 6,879us-gaap_NetIncomeLoss |
| Basic and diluted earnings per share (in Dollars per share) | $ (0.76)us-gaap_EarningsPerShareBasicAndDiluted | $ 0.42us-gaap_EarningsPerShareBasicAndDiluted | ||
| Scenario, Previously Reported [Member] | ||||
| Cost of sales - depreciation |
255,285us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
269,765us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
||
| Gross profit |
15,399us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
26,540us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
||
| Operating earnings (loss) |
(5,953)us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
7,685us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
||
| Earnings (loss) before income taxes |
(7,677)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
5,728us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
||
| Deferred tax expense |
3,331us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
(2,435)us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
||
| Net earnings (loss) and comprehensive income (loss) |
(11,895)us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
7,542us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
||
| Basic and diluted earnings per share (in Dollars per share) |
$ (0.73)us-gaap_EarningsPerShareBasicAndDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
$ 0.46us-gaap_EarningsPerShareBasicAndDiluted / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
||
| Restatement Adjustment [Member] | ||||
| Cost of sales - depreciation |
218us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
648us-gaap_CostOfRevenue / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
||
| Gross profit |
218us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
648us-gaap_GrossProfit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
||
| Operating earnings (loss) |
218us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
648us-gaap_OperatingIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
||
| Earnings (loss) before income taxes |
218us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
648us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
||
| Deferred tax expense |
350us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
15us-gaap_DeferredIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
||
| Net earnings (loss) and comprehensive income (loss) |
$ 568us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
$ 663us-gaap_NetIncomeLoss / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember |
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| X | ||||||||||
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. 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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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Details
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- Details
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