Income Taxes (Tables)

6 Months Ended

Jun. 28, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes for the three and six months ended July 4, 2021 and June 28, 2020 was comprised of the following:

	Three Months Ended				Six Months Ended
	July 4, 2021		June 28, 2020		July 4, 2021		June 28, 2020
Current	$	(16)	$	90	$	(16)	$	95
Deferred	(2,572)		1,789		(5,233)		(7,342)
Change in valuation allowance	2,556		(1,789)		2,556		359
Provision (benefit) for income taxes	$	(32)	$	90	$	(2,693)	$	(6,888)