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Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Federal statutory rate 21.00% 21.00%
Tax expense on taxable (loss) income at federal statutory rate $ 2,922 $ (2,532)
State and Puerto Rico income taxes, net of Federal income tax benefit 519 (535)
Remeasurement of contingent consideration (359) 0
Intangible asset deferred tax liability true-up 491 0
Foreign income tax rates 89 (21)
Adjustments to prior year federal taxes 46 (53)
Other (12) (201)
Total income tax expense 2,925 (3,188)
Domestic Tax Authority [Member]    
Permanent differences (114) 154
Foreign Tax Authority [Member]    
Permanent differences $ (657) $ 0