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Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Federal statutory rate 21.00% 21.00% 21.00%
Tax expense on taxable income at federal statutory rate $ 4,661 $ 5,981 $ 2,922
State and Puerto Rico income taxes, net of Federal income tax benefit 1,082 1,373 519
Permanent differences domestic and foreign (269) 109 (771)
Foreign income tax rates 25 15 89
Other (135) 113 (166)
Total income tax expense $ 5,364 $ 7,591 $ 2,925