XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 6 - Stockholders' Equity - Reconciliation of Activity in Stockholders' Equity Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 02, 2017
Jul. 01, 2017
Jul. 02, 2016
Balance     $ 19,982 $ 19,982  
Net loss $ 14 $ (1,392)   (402) $ (2,877)
Adjustment to net periodic benefit cost 25 $ 24   50 $ 47
Balance $ 19,698     19,698  
Common Stock [Member]          
Balance     275 275  
Net loss        
Dividend payable adjustment due to restricted share forfeitures        
Stock-based compensation        
Adjustment to net periodic benefit cost        
Balance     275    
Additional Paid-in Capital [Member]          
Balance     16,840 16,840  
Net loss        
Dividend payable adjustment due to restricted share forfeitures        
Stock-based compensation     (66)    
Adjustment to net periodic benefit cost        
Balance     16,774    
Retained Earnings [Member]          
Balance     5,129 5,129  
Net loss     (402)    
Dividend payable adjustment due to restricted share forfeitures     134    
Stock-based compensation        
Adjustment to net periodic benefit cost        
Balance     4,861    
AOCI Attributable to Parent [Member]          
Balance     (2,262) $ (2,262)  
Net loss        
Dividend payable adjustment due to restricted share forfeitures        
Stock-based compensation        
Adjustment to net periodic benefit cost     50    
Balance     $ (2,212)