Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 28, 2019

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	December 28, 2019			December 29, 2018
Federal statutory rate		21.0	%		21.0	%
Tax expense on taxable (loss) income at federal statutory rate	$	1,013		$	821
State and Puerto Rico income taxes, net of Federal income tax benefit		305			91
Prior year United States R&D tax credits in current year		(668	)		(341	)
Permanent differences		77			49
Foreign income tax rates		(101	)		(173	)
Adjustments to NOL and repatriation taxes		154			730
Other		(16	)		16
Total income tax expense	$	764		$	1,193

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Fiscal Years Ended
	December 28, 2019			December 29, 2018
Current
Federal	$	(688	)	$	(198	)
State and local		181			51
Foreign		166			(90	)
		(341	)		(237	)
Deferred
Federal		892			1,399
State		229			64
Foreign		(16	)		(33	)
		1,105			1,430
Total	$	764		$	1,193

	Fiscal Years Ended
	December 28, 2019		December 29, 2018
United States	$	3,626	$	3,671
Foreign Jurisdictions		1,196		237
	$	4,822	$	3,908

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Unrecognized Tax Benefits
Balance as of December 29, 2018	$	628
Charges for current year tax positions		(628	)
Reserves for current year tax position		-
Balance as of December 28, 2019	$	-

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 28, 2019			December 29, 2018
Deferred tax assets:
Allowance for doubtful accounts	$	432		$	388
Federal and state net operating loss carryforward		330			1,253
Reserves and accruals		255			343
Other		185			125
Total deferred tax assets		1,202			2,109
Deferred tax liabilities:
Acquisition amortization, net		(569	)		(403	)
Prepaid expense deferral		(701	)		(600	)
Bonus depreciation to be reversed		(327	)		(381	)
Canada deferred tax liability, net		(382	)		(398	)
Total deferred tax liabilities		(1,979	)		(1,782	)
Total deferred tax (liabilities) asset, net	$	(777	)	$	327