Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 29, 2018

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	December 29, 2018			December 30, 2017
Federal statutory rate		21.0	%		34.0	%
Tax expense (benefit) on taxable (loss) income at federal statutory rate	$	821		$	(83	)
State and Puerto Rico income taxes, net of Federal income tax benefit		91			(248	)
United States 179D and Canadian R&D tax credits		(341	)		(603	)
Permanent differences		49			458
Worthless stock deduction		-			(2,861	)
Foreign income tax rates		(173	)		(92	)
Impact on net deferred tax assets from changes in federal tax rate in 2017		-			1,015
2018 adjustments to NOL and repatriation taxes		730			198
Other		16			(39	)
Total income tax (benefit) expense	$	1,193		$	(2,255	)

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

	Fiscal Years Ended
	December 29, 2018			December 30, 2017
Current
Federal	$	(198	)	$	(471	)
State and local		51			118
Foreign		(90	)		237
		(237	)		(116	)
Deferred
Federal		1,399			(1,841	)
State		64			(495	)
Foreign		(33	)		197
		1,430			(2,139	)
Total	$	1,193		$	(2,255	)

	Fiscal Years Ended
	December 29, 2018		December 30, 2017
United States	$	3,671	$	(1,660	)
Foreign Jurisdictions		237		1,415
	$	3,908	$	(245	)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Unrecognized Tax Benefits
Balance as of December 30, 2017	$	628
Charges for current year tax positions		-
Reserves for current year tax position		-
Balance as of December 29, 2018	$	628

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December 29, 2018			December 30, 2017
Deferred tax assets:
Allowance for doubtful accounts	$	388		$	235
Federal and state net operating loss carryforward		1,253			2,501
Reserves and accruals		343			435
Other		125			53
Total deferred tax assets		2,109			3,224
Deferred tax liabilities:
Acquisition amortization, net		(403	)		(206	)
Prepaid expense deferral		(600	)		(503	)
Bonus depreciation to be reversed		(381	)		(326	)
Canada deferred tax liability, net		(398	)		(431	)
Total deferred tax liabilities		(1,782	)		(1,466	)
Total deferred tax asset, net	$	327		$	1,758