XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Tax Adjustments, Settlements, and Unusual Provisions   $ 1,200  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   1,000  
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount   $ 198
Effective Income Tax Rate Reconciliation, Percent   920.40% 46.80%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   34.00% 34.00%
Income Tax Expense (Benefit)   $ (2,255) $ 1,544
Effective Income Tax Rate Reconciliation, Tax Credit, Amount   603
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount   458 186
Effective Income Tax Rate Reconciliation, Deduction, Amount   2,861
Foreign Income Tax Expense (Benefit), Continuing Operations   (369)  
Income Tax Examination, Penalties and Interest Expense   0 $ 0
Scenario, Forecast [Member]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Puerto Rico Department of Treasury [Member]      
Income Tax Expense (Benefit)   $ (248)  
Foreign Tax Authority [Member] | Canada Revenue Agency [Member]      
Effective Income Tax Rate Reconciliation, Percent   26.50%  
Foreign Tax Authority [Member] | Ministry of Finance, Republic of Serbia [Member] | Minimum [Member]      
Effective Income Tax Rate Reconciliation, Percent   15.00%  
Foreign Tax Authority [Member] | Ministry of Finance, Republic of Serbia [Member] | Maximum [Member]      
Effective Income Tax Rate Reconciliation, Percent   20.00%  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Tax Year 2011 [Member]      
Income Tax Examination, Year under Examination   2011  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Tax Year 2012 [Member]      
Income Tax Examination, Year under Examination   2012  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Tax Year 2013 [Member]      
Income Tax Examination, Year under Examination   2013  
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member] | Tax Year 2015 [Member]      
Income Tax Examination, Year under Examination   2015  
State and Local Jurisdiction [Member] | New Jersey Division of Taxation [Member] | Earliest Tax Year [Member]      
Income Tax Examination, Year under Examination   2009  
State and Local Jurisdiction [Member] | New Jersey Division of Taxation [Member] | Latest Tax Year [Member]      
Income Tax Examination, Year under Examination   2012