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Note 15 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Current    
Federal $ (32) $ (688)
State and local 174 181
Foreign 382 166
Current Income Tax Expense (Benefit), Total 524 (341)
Deferred    
Federal (2,844) 892
State (851) 229
Foreign (17) (16)
Deferred Income Tax Expense (Benefit), Total (3,755) 1,105
Total income tax expense (3,188) 764
United States (13,898) 3,626
Foreign jurisdictions 1,841 1,196
(Loss) income before income taxes $ (12,057) $ 4,822