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Note 12 - Income Taxes - Components of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Federal $ 54 $ 499 $ 536
State 68 45 38
Foreign 1,025 1,345 1,869
Current Income Tax Expense (Benefit), Total 1,147 1,889 2,443
Federal 0 0 0
State 0 0 0
Foreign (83) (317) (90)
Deferred Income Tax Expense (Benefit), Total (83) (317) (90)
Income tax expense $ 1,064 $ 1,572 $ 2,353