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Note 7 - Income Taxes - Reconciliation Between the Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Income before income taxes $ 13,813 $ 5,309 $ 17,898
Federal tax rate 34.00% 34.00% 34.00%
Income tax expense at statutory federal rate $ 4,696 $ 1,805 $ 6,085
State and local income taxes, net of federal tax benefit 327 968 371
Valuation allowance 323 576 (15,572)
Effect of lower foreign taxes (131) 864 (622)
Adjustment for unrecognized tax positions (309) (77) 67
U.S. federal rate change to 21% 1,448
Other items, net (457) (204) 224
Income tax expense (benefit) $ 5,897 $ 3,932 $ (9,447)
Effective tax rate 42.70% 74.10% (52.80%)