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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
12 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Dec. 28, 2018
Current tax provision:      
U.S. federal $ 2,000 $ 0 $ 0
State 15,000 13,000 10,000
Foreign 3,186,000 2,446,000 1,220,000
Total current provision 3,203,000 2,459,000 1,230,000
Deferred tax provision (benefit):      
U.S. federal (573,000) (3,003,000)  
State 78,000 (373,000)  
Foreign (354,000) (105,000) 441,000
Total deferred provision (benefit) (849,000) (3,481,000) 441,000
Provision (benefit) for income taxes $ 2,354,000 $ (1,022,000) $ 1,671,000