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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Deferred tax assets:      
Allowance for doubtful accounts $ 270 $ 297 $ 455
Federal and state net operating loss carryforward 0 1,153 2,634
Reserves and accruals 851 800 881
Lease liability 1,118 844 1,174
Other 220 314 318
Total deferred tax assets 2,459 3,408 5,462
Deferred tax liabilities:      
Acquisition amortization, net (1,696) (1,428) (716)
Prepaid expense deferral (872) (552) (602)
Bonus depreciation to be reversed (433) (392) (280)
Right of use assets (953) (501) (564)
Canada deferred tax liability, net (166) (142) (365)
Total deferred tax liabilities (4,120) (3,015) (2,527)
Total deferred tax (liabilities) assets, net $ (1,661)    
Total deferred tax (liabilities) assets, net   $ 393 $ 2,935