Note 6 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Apr. 03, 2016 |
Mar. 29, 2015 |
|
Foreign Tax Authority [Member] | ||
Current Income Tax Expense (Benefit) | $ 70 | |
Domestic Tax Authority [Member] | ||
Current Income Tax Expense (Benefit) | (66) | |
Current Income Tax Expense (Benefit) | 4 | $ 172 |
Deferred Income Tax Expense (Benefit) | $ (46) | $ (95) |
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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X | ||||||||||
- Details
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