Note 6 - Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended | |||
---|---|---|---|---|
Sep. 28, 2014
|
Dec. 29, 2013
|
Sep. 28, 2014
Earliest Tax Year [Member]
|
Sep. 28, 2014
Latest Tax Year [Member]
|
|
Note 6 - Income Taxes (Details) [Line Items] | ||||
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 246 | $ 274 | ||
Open Tax Year | 2009 | 2013 | ||
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | $ 71 | $ 73 |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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