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Note 15 - Income Taxes (Tables) | 12 Months Ended
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Jan. 03, 2026
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Fiscal Years Ended |
|  | January 3, 2026 |  |  | December 28, 2024 |
United States |  | $ | 17,192 |  |  | $ | 16,607 |
Foreign jurisdictions |  |  | 4,880 |  |  |  | 3,583 |
|  | $ | 22,072 |  |  | $ | 20,190 |
|  | Fiscal Years Ended |
|  | January 3, 2026 |  |  | December 28, 2024 |
Current |  |  |  |  |  |  |  |
Federal |  | $ | 1,619 |  |  | $ | 2,609 |
State and local |  |  | 1,556 |  |  |  | 611 |
Foreign |  |  | 1,302 |  |  |  | 942 |
|  |  | 4,477 |  |  |  | 4,162 |
Deferred |  |  |  |  |  |  |  |
Federal |  |  | 662 |  |  |  | 2,343 |
State |  |  | 485 |  |  |  | 611 |
Foreign |  |  | 114 |  |  |  | (253 | )
|  |  | 1,261 |  |  |  | 2,701 |
Total |  | $ | 5,738 |  |  | $ | 6,863 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | Amount |  |  | % of Earnings Before Taxes |
Tax expense on taxable income at federal statutory rate |  | $ | 4,635 |  |  |  | 21.0 |
State income taxes, net of federal benefit |  |  | 1,694 |  |  |  | 7.7 |
Permanent differences, domestic |  |  |  |  |  |  |  |
Section 162(m) disallowance |  |  | 504 |  |  |  | 2.2 |
Other Permanent differences, domestic |  |  | 16 |  |  |  | 0.1 |
Foreign income taxes |  |  | 392 |  |  |  | 1.8 |
Changes in unrecognized tax benefit |  |  | (1,196 | ) |  |  | (5.4 | )
Other |  |  | (307 | ) |  |  | (1.4 | )
Total income tax expense |  | $ | 5,738 |  |  |  | 26.0 |
|  | Amount |  |  | % of Earnings Before Taxes |
Tax expense on taxable income at federal statutory rate |  | $ | 4,240 |  |  |  | 21.0 |
State income taxes, net of Federal income tax benefit |  |  | 1,164 |  |  |  | 5.8 |
Permanent differences, domestic and foreign |  |  | 188 |  |  |  | 0.9 |
Intangible asset deferred liability true-up |  |  | 797 |  |  |  | 4.0 |
Foreign income tax rates |  |  | 108 |  |  |  | 0.5 |
Foreign tax adjustment |  |  | 174 |  |  |  | 0.9 |
Changes in unrecognized tax benefit |  |  | - |  |  |  | - |
Other |  |  | 192 |  |  |  | 0.9 |
Total income tax expense |  | $ | 6,863 |  |  |  | 34.0 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | January, 2026 |  |  | December 28, 2024 |
Deferred tax assets: |  |  |  |  |  |  |  |
Provision for credit losses |  | $ | 341 |  |  | $ | 400 |
Federal and state net operating loss carryforward |  |  | 16 |  |  |  | 41 |
Compensation |  |  | 976 |  |  |  | 836 |
Reserves, accruals, and other |  |  | - |  |  |  | 461 |
Lease liability |  |  | 1,176 |  |  |  | 1,304 |
Foreign deferred tax asset |  |  | 6 |  |  |  | 120 |
Total deferred tax assets |  |  | 2,515 |  |  |  | 3,162 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangible assets, net of amortization |  |  | (4,558 | ) |  |  | (4,272 | )
Prepaid expense deferral |  |  | (1,271 | ) |  |  | (1,146 | )
Fixed assets, net of depreciation |  |  | (1,226 | ) |  |  | (906 | )
Right of use assets |  |  | (1,127 | ) |  |  | (1,244 | )
Total deferred tax liabilities |  |  | (8,182 | ) |  |  | (7,568 | )
Total deferred tax liabilities, net |  | $ | (5,667 | ) |  | $ | (4,406 | )
Schedule of Cash Paid for Income Taxes [Table Text Block] |
Federal |  | $ | 3,566 |
New York City |  |  | 334 |
Other states (1) |  |  | 837 |
Canada |  |  | 1,038 |
Other foreign jurisdictions |  |  | 330 |
|  | $ | 6,105 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
Unrecognized Tax Benefits |  |  |  |
Balance as of December 30, 2023 |  | $ | 1,196 |
Gross increases: tax positions in prior period |  |  | - |
Gross increases: tax positions in current period |  |  | - |
Balance as of December 28, 2024 |  | $ | 1,196 |
Gross increases: tax positions in prior period |  |  | - |
Gross increases: tax positions in current period |  | $ | (1,196 | )
Balance as of January 3, 2026 |  | $ | - |

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