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Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Tax expense on taxable income at federal statutory rate $ 4,240 $ 4,661
Tax expense on taxable income at federal statutory rate, percent 21.00% 21.00%
State and Puerto Rico income taxes, net of Federal income tax benefit $ 1,164 $ 1,082
State and Puerto Rico income taxes, net of Federal income tax benefit, percent 5.80% 4.90%
Permanent differences domestic and foreign $ 188 $ (269)
Permanent differences domestic and foreign, percent 0.90% (1.20%)
Intangible asset deferred liability true-up $ 797 $ 0
Intangible asset deferred liability true-up, percent 4.00% 0.00%
Foreign income tax rates $ 108 $ 25
Foreign income tax rates, percent 0.50% 0.10%
Foreign tax adjustment $ 174 $ 0
Foreign tax adjustment, percent 0.90% 0.00%
Other $ 191 $ (135)
Other, percent 0.90% (0.60%)
Total income tax expense $ 6,863 $ 5,364
Total income tax expense, percent 34.00% 24.20%