Note 17 - Leases (Tables)

6 Months Ended

Jul. 03, 2021

Notes Tables

Lease, Cost [Table Text Block]

	Thirteen Week Periods Ended				Twenty-Six Week Periods Ended
	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
Operating lease cost	$	535	$	647	$	1,072	$	1,303
Finance lease cost
Amortization of right of use assets	$	91	$	77	$	182	$	155
Interest on lease liabilities		1		2		3		4
Total finance lease cost	$	92	$	79	$	185	$	159

Lease, Cash Flow Information [Table Text Block]

	Thirteen Week Period Ended				Twenty-Six Week Period Ended
	July 3, 2021		June 27, 2020		July 3, 2021		June 27, 2020
Cash paid for amounts included in the measurement    of lease liabilities
Operating cash flows from operating leases	$	555	$	664	$	1,107	$	1,327
Operating cash flows from finance leases		1		2		2		4
Financing cash flows from finance leases		74		81		148		161
Right of use assets obtained in exchange for lease obligations
Operating leases	$	26	$	32	$	171	$	282
Finance leases		-		-		-		-

Lease, Balance Sheet Information [Table Text Block]

	July 3, 2021			January 2, 2021
Operating leases
Operating lease right of use assets	$	1,997		$	2,409
Operating right of use liability - current	$	(1,860	)	$	(1,886	)
Operating right of use liability - non-current		(1,809	)		(2,641	)
Total operating lease liabilities	$	(3,669	)	$	(4,527	)
Property and equipment - (right of use assets)	$	368		$	1,140
Accumulated depreciation		(155	)		(746	)
Property and equipment, net	$	213		$	394
Finance lease liability - current	$	(124	)	$	(247	)
Finance lease liability - non-current		(86	)		(106	)
Total finance lease liabilities	$	(210	)	$	(353	)
Weighted average remaining lease term
Operating leases (Years)		1.20			2.03
Finance leases (Years)		1.45			1.45
Weighted average discount rate
Operating leases		3.12	%		4.06	%
Finance leases		3.42	%		2.63	%

Lease, Liability, Maturity [Table Text Block]

Fiscal Year	Operating Leases			Finance Leases
2021 (after July 3, 2021)	$	1,036		$	104
2022		1,542			108
2023		967			-
2024		233			-
2025		48			-
Total lease payments		3,826			212
Less: imputed interest		(157	)		(2	)
Total	$	3,669		$	210