XML 84 R66.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes: Other (Details) - USD ($)
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Tax Act      
Corporate income tax rate (as a percent) 21.00% 21.00% 35.00%
Reduction of income tax expense related to the decrease in the federal income tax rate     $ 1,500,000
Deferred tax assets, valuation allowance      
Valuation allowance $ 2,768,600 $ 2,620,700  
Unrecognized Tax Benefits      
Unrecognized tax benefits, including interest and penalties 532,500 589,000  
Interest and penalties accrued related to unrecognized tax benefit 33,500 37,700  
Activity related to the company's unrecognized tax benefits      
Balance at the beginning of the period 551,300 551,100  
Increases related to current year tax positions 131,900 135,600  
Expiration of the statute of limitations for the assessment of taxes (184,200) (135,400)  
Balance at the end of the period $ 499,000 $ 551,300 $ 551,100
Period over which various statutes of limitations are expected to expire 12 months