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Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 28, 2024 | Dec. 30, 2023
Tax expense on taxable income at federal statutory rate | $ 4,240 | $ 4,661
Tax expense on taxable income at federal statutory rate, percent | 21.00% | 21.00%
State and Puerto Rico income taxes, net of Federal income tax benefit | $ 1,164 | $ 1,082
State and Puerto Rico income taxes, net of Federal income tax benefit, percent | 5.80% | 4.90%
Permanent differences domestic and foreign | $ 188 | $ (269)
Permanent differences domestic and foreign, percent | 0.90% | (1.20%)
Intangible asset deferred liability true-up | $ 797 | $ 0
Intangible asset deferred liability true-up, percent | 4.00% | 0.00%
Foreign income tax rates | $ 108 | $ 25
Foreign income tax rates, percent | 0.50% | 0.10%
Foreign tax adjustment | $ 174 | $ 0
Foreign tax adjustment, percent | 0.90% | 0.00%
Other | $ 191 | $ (135)
Other, percent | 0.90% | (0.60%)
Total income tax expense | $ 6,863 | $ 5,364
Total income tax expense, percent | 34.00% | 24.20%

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