Note H - Income Taxes

9 Months Ended

Oct. 01, 2011

Income Tax Disclosure [Text Block]

Note H – Income Taxes

The provision for income taxes was computed based on financial statement income. In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, the Company has recorded the following changes in uncertain tax positions:

	Nine Months Ended
In thousands	October 1, 2011			October 2, 2010
Beginning balance	$	220		$	536
Additions for current year tax positions		—			—
Additions for prior year tax positions		—			—
Settlements		—			(262	)
Reductions for prior year tax positions		(128	)		(25	)
Ending balance	$	92		$	249