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Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 30, 2017
Dec. 28, 2019
Dec. 29, 2018
Federal statutory rate 35.00% 21.00% 21.00%
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