Note 16 - Leases (Tables)

3 Months Ended

Apr. 02, 2022

Notes Tables

Lease, Cost [Table Text Block]

	Thirteen Week Periods Ended
	April 2, 2022		April 3, 2021
Operating lease cost	$	449	$	537
Finance lease cost
Amortization of right of use assets	$	110	$	91
Interest on lease liabilities	$	2	$	2
Total finance lease cost	$	112	$	93

Lease, Cash Flow Information [Table Text Block]

	Thirteen Week Period Ended
	April 2, 2022		April 3, 2021
Cash paid for amounts included in the measurement     of lease liabilities
Operating cash flows from operating leases	$	478	$	552
Operating cash flows from finance leases	$	2	$	1
Financing cash flows from finance leases	$	91	$	74
Right of use assets obtained in exchange for lease    obligations
Operating leases	$	674	$	145
Finance leases		-		-

Lease, Balance Sheet Information [Table Text Block]

	April 2, 2022			January 1, 2022
Operating leases
Operating lease right of use assets	$	2,208		$	1,877
Operating right of use liability - current	$	(1,343	)	$	(1,502	)
Operating right of use liability - non-current		(1,907	)		(1,631	)
Total operating lease liabilities	$	(3,250	)	$	(3,133	)
Property and equipment - (right of use assets)	$	1,367		$	1,367
Accumulated depreciation		(485	)		(375	)
Property and equipment, net	$	882		$	992
Finance lease liability - current	$	(428	)	$	(437	)
Finance lease liability - non-current		(418	)		(502	)
Total finance lease liabilities	$	(846	)	$	(939	)
Weighted average remaining lease term
Operating leases	2.08 Years			1.80 Years
Finance leases	2.09 Years			2.34 Years
Weighted average discount rate
Operating leases		2.70	%		3.32	%
Finance leases		1.15	%		1.15	%

Lease, Liability, Maturity [Table Text Block]

Fiscal Year	Operating Leases			Finance Leases
2022 (After April 2, 2022)	$	1,102		$	352
2023		1,209			337
2024		512			168
2025		257			-
2026		182			-
Thereafter		123			-
Total lease payments		3,385			857
Less: imputed interest		(135	)		(11	)
Total	$	3,250		$	846