Note 9 - Income Taxes (Details) (USD $)
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Dec. 28, 2014
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Dec. 29, 2013
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Dec. 30, 2012
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Jan. 01, 2012
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Jan. 02, 2011
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
$ 71,900,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
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Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
290,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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331,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
55,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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73,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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Deferred Tax Assets, Valuation Allowance |
35,345,000us-gaap_DeferredTaxAssetsValuationAllowance
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37,870,000us-gaap_DeferredTaxAssetsValuationAllowance
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0us-gaap_DeferredTaxAssetsValuationAllowance
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0us-gaap_DeferredTaxAssetsValuationAllowance
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0us-gaap_DeferredTaxAssetsValuationAllowance
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Foreign Tax Authority [Member] | Canada Revenue Agency [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
28,600,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_IncomeTaxAuthorityNameAxis = us-gaap_CanadaRevenueAgencyMember
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Domestic Tax Authority [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
43,300,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember
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Expire in 2015 [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
4,100,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_TaxCreditCarryforwardAxis = smtx_ExpireIn2015Member
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Expire in 2017 [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
1,300,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_TaxCreditCarryforwardAxis = smtx_ExpireIn2017Member
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Expire in 2018 [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
1,100,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_TaxCreditCarryforwardAxis = smtx_ExpireIn2018Member
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Expire in 2023 [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
13,700,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_TaxCreditCarryforwardAxis = smtx_ExpireIn2023Member
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Expire in 2026 [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
3,400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_TaxCreditCarryforwardAxis = smtx_ExpireIn2026Member
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Expire in 2027 [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
500,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_TaxCreditCarryforwardAxis = smtx_ExpireIn2027Member
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Expire in 2028 [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
4,300,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_TaxCreditCarryforwardAxis = smtx_ExpireIn2028Member
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Expire in 2029 [Member] |
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Note 9 - Income Taxes (Details) [Line Items] |
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Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
$ 19,300,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration / us-gaap_TaxCreditCarryforwardAxis = smtx_ExpireIn2029Member
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