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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Dec. 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 liability, net $ (777)  
Total deferred tax assets, net   $ 327