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Note 15 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Current    
Federal $ 47 $ (32)
State and local 45 174
Foreign 292 382
Current Income Tax Expense (Benefit), Total 384 524
Deferred    
Federal 2,152 (2,844)
State 612 (851)
Foreign (223) (17)
Deferred Income Tax Expense (Benefit), Total 2,541 (3,755)
Total income tax expense 2,925 (3,188)
United States 10,880 (13,898)
Foreign jurisdictions 3,034 1,841
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total $ 13,914 $ (12,057)