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Note 15 - Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Federal $ 3,055 $ 2,962 $ 47
State and local 1,608 1,020 45
Foreign 660 359 292
Current Income Tax Expense (Benefit) 5,323 4,341 384
Deferred federal 217 2,507 2,152
Deferred state (143) 718 612
Deferred foreign (33) 25 (223)
Deferred Income Tax Expense (Benefit) 41 3,250 2,541
Total income tax expense 5,364 7,591 2,925
United States and Puerto Rico 19,333 26,722 10,880
Foreign jurisdictions 2,862 1,758 3,034
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 22,195 $ 28,480 $ 13,914