XML 62 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Note 10 - Income Taxes - Components of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Income (loss) before income taxes $ (11,100) $ (15,524) $ (13,627)
Federal 0 0 (19)
State 3 3 2
Foreign 39 108 169
Subtotal 42 111 152
Federal 0 (141) 0
State 0 (44) 0
Foreign 9 (6) 0
Subtotal 9 (191) 0
Provision for (benefit from) income taxes 51 (80) 152
Domestic Tax Authority [Member]      
U.S. (11,170) (15,813) (13,982)
Foreign Tax Authority [Member]      
Foreign $ 70 $ 289 $ 355