XML 77 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Effective Income Tax Rate Reconciliation, Percent, Total 26.40% 15.80%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Income Tax Expense (Benefit), Total $ (3,188) $ 764
Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total 668
Effective Income Tax Rate Reconciliation, NOL Adjustments and Repatriation Taxes, Amount (53) $ 154
Domestic Tax Authority [Member]    
Operating Loss Carryforwards, Total 8,400  
State and Local Jurisdiction [Member]    
Operating Loss Carryforwards, Total $ 13,600  
State and Local Jurisdiction [Member] | New Jersey Division of Taxation [Member]    
Income Tax Examination, Year under Examination 2009 2010 2011 2012