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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) | 12 Months Ended
--- | ---
Jan. 03, 2020 | Dec. 28, 2018 | Dec. 29, 2017
Current tax provision: |  |  |
U.S. federal | $ 0 | $ 0 | $ 0
State | 13,000 | 10,000 | 12,000
Foreign | 2,446,000 | 1,220,000 | 378,000
Total current provision | 2,459,000 | 1,230,000 | 390,000
Deferred tax provision (benefit): |  |  |
U.S. federal | (3,003,000) |  | (546,000)
State | (373,000) |  |
Foreign | (105,000) | 441,000 | (1,000)
Total deferred provision (benefit) | (3,481,000) | 441,000 | (547,000)
Provision (benefit) for income taxes | $ (1,022,000) | $ 1,671,000 | $ (157,000)

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