Note 17 - Leases (Tables)

3 Months Ended

Mar. 28, 2020

Notes Tables

Lease, Cost [Table Text Block]

	Thirteen Week Period Ended
	March 28, 2020		March 30, 2019
Operating lease cost	$	656	$	439
Finance lease cost
Amortization of ROU assets	$	78	$	73
Interest on lease liabilities	$	2		1
Total finance lease cost	$	80	$	74

Lease, Cash Flow Information [Table Text Block]

	Thirteen Week Period Ended
	March 28, 2020		March 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	663	$	382
Operating cash flows from finance leases	$	2	$	2
Financing cash flows from finance leases	$	80	$	72
Right of use assets obtained in exchange for lease obligations
Operating leases	$	250	$	6,208
Finance leases		-		-

Lease, Balance Sheet Information [Table Text Block]

	March 28, 2020			December 28, 2019
Operating leases
Operating lease right of use assets	$	5,516		$	5,820
Operating right of use liability - current	$	(2,157	)	$	(2,134	)
Operating right of use liability - non-current		(3,615	)		(3,921	)
Total operating lease liabilities	$	(5,772	)	$	(6,055	)
Finance leases
Property and equipment - (ROU assets)	$	984		$	985
Accumulated depreciation		(552	)		(475	)
Property and equipment, net	$	432		$	510
Finance lease liability - current	$	(309	)	$	(315	)
Finance lease liability - non-current		(115	)		(189	)
Total finance lease liabilities	$	(424	)	$	(504	)
Weighted average remaining lease term
Operating leases		1.64 Years			2.54 Years
Finance leases		1.39 Years			1.62 Years
Weighted average discount rate
Operating leases		4.3	%		4.11	%
Finance leases		1.83	%		1.78	%

Lease, Liability, Maturity [Table Text Block]

Fiscal Year	Operating Leases			Finance Leases
2020	$	1,856		$	240
2021		1,831			169
2022		1,360			22
2023		905			-
2024		188			-
Thereafter		-			-
Total lease payments	$	6,140		$	431
Less: imputed interest		(368	)		(7	)
Total	$	5,772		$	424