XML 79 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Federal statutory rate 21.00% 21.00% 21.00%
Tax expense on taxable (loss) income at federal statutory rate $ 5,981 $ 2,922 $ (2,532)
State and Puerto Rico income taxes, net of Federal income tax benefit 1,373 519 (535)
Excess tax deduction over GAAP deduction for equity awards vested in current year 161 0 0
Remeasurement of contingent consideration 0 (359) 0
Intangible asset deferred tax liability true-up 0 491 0
Foreign income tax rates 15 89 (21)
Adjustments to prior year federal taxes 0 46 (53)
Other 113 (12) (201)
Total income tax expense (benefit) 7,591 2,925 (3,188)
Domestic Tax Authority [Member]      
Permanent differences (52) (114) 154
Foreign Tax Authority [Member]      
Permanent differences $ 0 $ (657) $ 0