XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Note 15 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2020
Jun. 29, 2019
Mar. 30, 2019
Jun. 27, 2020
Jun. 29, 2019
Income Tax Expense (Benefit), Total $ (408) $ 459   $ (2,648) $ 185
Income Tax Expense (Benefit), Total     $ 600    
Effective Income Tax Rate Reconciliation, Percent, Total       27.60% 27.10%
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]          
Effective Income Tax Rate Reconciliation, Percent, Total       26.90% 28.60%
Domestic Tax Authority [Member] | Canada Revenue Agency [Member]          
Effective Income Tax Rate Reconciliation, Percent, Total       27.30% 26.50%
Domestic Tax Authority [Member] | Ministry of Finance, Republic of Serbia [Member]          
Effective Income Tax Rate Reconciliation, Percent, Total       15.30% 15.00%