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Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Federal statutory rate 21.00% 21.00%
Tax expense on taxable (loss) income at federal statutory rate $ (2,532) $ 1,013
State and Puerto Rico income taxes, net of Federal income tax benefit (535) 305
Prior year United States R&D tax credits in current year (668)
Permanent differences 154 77
Foreign income tax rates (21) (101)
Adjustments to NOL and repatriation taxes (53) 154
Other (201) (16)
Total income tax expense $ (3,188) $ 764