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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Deferred tax assets:    
Allowance for doubtful accounts $ 451 $ 501
Acquisition amortization, net 352
Reserves and accruals 394 393
Other 323 128
Total deferred tax assets 1,168 1,374
Deferred tax liabilities:    
Acquisition amortization, net (100)
Prepaid expense deferral (750) (491)
Bonus depreciation to be reversed (466) (550)
Canada deferred tax liability, net (234) (250)
Total deferred tax liabilities (1,550) (1,291)
Total deferred tax liability, net $ (382)  
Total deferred tax asset, net   $ 83