XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 14 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Income Tax Expense (Benefit), Total $ 1,297 $ 959 $ 5,968 $ 1,801
Effective Income Tax Rate Reconciliation, Percent, Total     27.10% 26.40%
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]        
Effective Income Tax Rate Reconciliation, Percent, Total     27.50% 28.00%
Foreign Tax Authority [Member] | Canada Revenue Agency [Member]        
Effective Income Tax Rate Reconciliation, Percent, Total     25.10% 26.10%
Foreign Tax Authority [Member] | Ministry of Finance, Republic of Serbia [Member]        
Effective Income Tax Rate Reconciliation, Percent, Total     15.70% 15.40%