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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 03, 2026 | Dec. 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 | 0 | 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)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued lease liabilities. + References No definition available. + Details
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