XML 76 R64.htm IDEA: XBRL DOCUMENT v3.25.1
Note 15 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Federal $ 2,609 $ 3,055
State and local 611 1,608
Foreign 942 660
Current Income Tax Expense (Benefit) 4,162 5,323
Deferred federal 2,343 217
Deferred state 611 (143)
Deferred foreign (253) (33)
Deferred Income Tax Expense (Benefit) 2,701 41
Total income tax expense 6,863 5,364
United States and Puerto Rico 16,607 19,333
Foreign jurisdictions 3,583 2,862
Income before income taxes $ 20,190 $ 22,195