XML 123 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Jan. 03, 2020
Dec. 28, 2018
Dec. 29, 2017
Current tax provision:      
U.S. federal $ 0 $ 0 $ 0
State 13,000 10,000 12,000
Foreign 2,446,000 1,220,000 378,000
Total current provision 2,459,000 1,230,000 390,000
Deferred tax provision (benefit):      
U.S. federal (3,003,000)   (546,000)
State (373,000)    
Foreign (105,000) 441,000 (1,000)
Total deferred provision (benefit) (3,481,000) 441,000 (547,000)
Provision (benefit) for income taxes $ (1,022,000) $ 1,671,000 $ (157,000)