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Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 30, 2017
Dec. 29, 2018
Dec. 30, 2017
Federal statutory rate 35.00% 21.00% 34.00%
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)