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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Deferred tax assets:    
Allowance for doubtful accounts $ 388 $ 235
Federal and state net operating loss carryforward 1,253 2,501
Reserves and accruals 343 435
Other 125 53
Total deferred tax assets 2,109 3,224
Deferred tax liabilities:    
Acquisition amortization, net (403) (206)
Prepaid expense deferral (600) (503)
Bonus depreciation to be reversed (381) (326)
Canada deferred tax liability, net (398) (431)
Total deferred tax liabilities (1,782) (1,466)
Total deferred tax liability, net $ 327 $ 1,758