Note 6 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jul. 03, 2016 |
Jun. 28, 2015 |
Jul. 03, 2016 |
Jul. 01, 2016 |
Jun. 28, 2015 |
|
Foreign Tax Authority [Member] | Mexican Tax Authority [Member] | |||||
Deferred Income Tax Expense (Benefit) | $ 31 | $ 36 | $ (15) | $ (59) | |
Foreign Tax Authority [Member] | |||||
Current Income Tax Expense (Benefit) | 99 | 157 | $ 103 | 329 | |
Domestic Tax Authority [Member] | |||||
Current Income Tax Expense (Benefit) | (66) | ||||
Current Income Tax Expense (Benefit) | 99 | 157 | 103 | 329 | |
Deferred Income Tax Expense (Benefit) | $ 31 | $ 36 | $ (15) | $ (59) |
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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- Details
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- Details
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