Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
Jan. 03, 2016 |
Dec. 28, 2014 |
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Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | ||
Operating Loss Carryforwards | $ 50,900 | |
Foreign Tax Authority [Member] | Canada Revenue Agency [Member] | ||
Operating Loss Carryforwards | 24,500 | |
Foreign Tax Authority [Member] | Asian Revenue Agency [Member] | ||
Operating Loss Carryforwards | 4,800 | |
Expires in 2017 [Member] | ||
Operating Loss Carryforwards | 1,300 | |
Expires Between 2018 And 2022 [Member] | ||
Operating Loss Carryforwards | 2,300 | |
Expires In 2023 [Member] | ||
Operating Loss Carryforwards | 17,900 | |
Expires Between 2025 And 2029 [Member] | ||
Operating Loss Carryforwards | 10,100 | |
Expires in 2030 [Member] | ||
Operating Loss Carryforwards | 19,700 | |
Operating Loss Carryforwards | 80,200 | |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 275 | $ 290 |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 58 | $ 55 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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