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Note 16 - Leases (Tables)
6 Months Ended
Jul. 02, 2022
Notes Tables  
Lease, Cost [Table Text Block]
  

Thirteen Weeks Ended

  

Twenty-Six Weeks Ended

  

July 2,

2022

  

July 3,

2021

  

July 2,

2022

  

July 3,

2021

                

Operating lease cost

 $432  $535  $881  $1,072
                

Finance lease cost

             

Amortization of right of use assets

 $106  $91  $216  $182

Interest on lease liabilities

  2   1   4   3

Total finance lease cost

 $108  $92  $220  $185
Lease, Cash Flow Information [Table Text Block]
  

Thirteen Weeks Ended

  

Twenty-Six Weeks Ended

  

July 2,

2022

  

July 3,

2021

  

July 2,

2022

  

July 3,

2021

                

Cash paid for amounts included in the measurement

of lease liabilities

               

Operating cash flows from operating leases

 $437  $555  $915  $1,107

Operating cash flows from finance leases

  4   1   6   2

Financing cash flows from finance leases

  180   74   271   148
                

Right of use assets obtained in exchange for lease

obligations

               

Operating leases

 $58  $26  $732  $171

Finance leases

  -   -   -   -
Lease, Balance Sheet Information [Table Text Block]
  

July 2,

2022

  

January 1,

2022

 

Operating leases

        

Operating lease right of use assets

 $2,029  $1,877 
         

Operating right of use liability - current

 $(1,238

)

 $(1,502

)

Operating right of use liability - non-current

  (1,657

)

  (1,631

)

Total operating lease liabilities

 $(2,895

)

 $(3,133

)

         
         

Property and equipment - (right of use assets)

 $1,249  $1,367 

Accumulated depreciation

  (521

)

  (375

)

Property and equipment, net

 $728  $992 
         

Finance lease liability - current

 $(332

)

 $(437

)

Finance lease liability - non-current

  (335

)

  (502

)

Total finance lease liabilities

 $(667

)

 $(939

)

         

Weighted average remaining lease term

        

Operating leases

 

2.03 Years

  

1.80 Years

 

Finance leases

 

2.00 Years

  

2.34 Years

 
         

Weighted average discount rate

        

Operating leases

  2.69

%

  3.32

%

Finance leases

  0.87

%

  1.15

%

Lease, Liability, Maturity [Table Text Block]

Fiscal Year

 

Operating Leases

  

Finance

Leases

 

2022 (After July 2, 2022)

 $677  $168 

2023

  1,228   337 

2024

  531   168 

2025

  267   - 

2026

  182   - 

Thereafter

  123   - 
         

Total lease payments

  3,008   673 

Less: imputed interest

  (113

)

  (6

)

Total

 $2,895  $667