INCOME TAXES (Details) - USD ($)	Jan. 01, 2022	Jan. 02, 2021
INCOME TAXES
Property, plant and equipment	$ 3,586,257	$ 4,460,316
Right of Use Asset	2,564,741	3,014,148
Intangible assets	6,364,038	8,913,638
Other	495,881	0
Foreign Withholding Tax	60,462	250,432
Total deferred income tax liabilities	13,071,379	16,638,534
Other postretirement benefits	(292,090)	(279,776)
Inventories	(1,161,354)	(1,091,887)
Allowance for doubtful accounts	(114,113)	(120,150)
Accrued compensation	(390,693)	(399,057)
Lease Obligation	(2,564,741)	(3,014,148)
Pensions	(6,049,532)	(7,761,369)
Foreign Tax Credit	(1,164,515)	(976,000)
Capital loss carry forward	(182,582)	0
Other income tax	0	(97,072)
Total deferred income tax assets	(11,919,620)	(13,739,459)
Net deferred income tax (assets) liabilities	$ 1,151,759	$ 2,899,075

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