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Note 15 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Federal $ 2,962 $ 47 $ (32)
State and local 1,020 45 174
Foreign 359 292 382
Current Income Tax Expense (Benefit), Total 4,341 384 524
Deferred federal 2,507 2,152 (2,844)
Deferred state 718 612 (851)
Deferred foreign 25 (223) (17)
Deferred Income Tax Expense (Benefit), Total 3,250 2,541 (3,712)
Total income tax expense (benefit) 7,591 2,925 (3,188)
United States 26,722 10,880 (13,898)
Foreign jurisdictions 1,758 3,034 1,841
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total $ 28,480 $ 13,914 $ (12,057)