Note 16 - Leases (Tables)

6 Months Ended

Jul. 01, 2023

Notes Tables

Lease, Cost [Table Text Block]

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	July 1, 2023		July 2, 2022		July 1, 2023		July 2, 2022
Operating lease cost	$	357	$	432	$	729	$	881
Finance lease cost
Amortization of right of use assets	$	115	$	106	$	252	$	216
Interest on lease liabilities		1		2		2		4
Total finance lease cost	$	116	$	108	$	254	$	220

Lease, Cash Flow Information [Table Text Block]

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
	July 1, 2023		July 2, 2022				July 1, 2023	July 2, 2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	363	$	437		$	743	$	915
Operating cash flows from finance leases	$	1	$	4		$	3	$	6
Financing cash flows from finance leases	$	115	$	180		$	231	$	271
Right of use assets obtained in exchange for lease obligations
Operating leases		-	$	58			-	$	732
Finance leases		-		-			-		-

Lease, Balance Sheet Information [Table Text Block]

	July 1, 2023			December 31, 2022
Operating leases
Operating lease right of use assets	$	3,203		$	3,665
Operating right of use liability - current	$	(,1,091	)	$	(1,349	)
Operating right of use liability - non-current		(2,508	)		(2,932	)
Total operating lease liabilities	$	(3,599	)	$	(4,281	)
Finance leases
Property and equipment - (right of use assets)	$	926		$	1,177
Accumulated depreciation		(463	)		(461	)
Property and equipment, net	$	463		$	716
Finance lease liability - current	$	(464	)	$	(462	)
Finance lease liability - non-current		-			(232	)
Total finance lease liabilities	$	(464	)	$	(694	)
Weighted average remaining lease term in years
Operating leases		7.90			6.78
Finance leases		1.00			1.50
Weighted average discount rate
Operating leases		3.17	%		3.10	%
Finance leases		0.87	%		0.87	%

Lease, Liability, Maturity [Table Text Block]

Fiscal Year	Operating Leases			Finance Leases
2023 (After July 1, 2023)	$	716		$	233
2024		754			233
2025		493			-
2026		409			-
2027		302			-
Thereafter		1,456			-
Total lease payments	$	4,130		$	466
Less: imputed interest		(531	)		(2	)
Total	$	3,599		$	464