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Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 03, 2026 | Dec. 28, 2024
Tax expense on taxable income at federal statutory rate | $ 4,635 | $ 4,240
Tax expense on taxable income at federal statutory rate, percent | 21.00% | 21.00%
State income taxes, net of federal benefit | $ 1,694 | $ 1,164
State income taxes, net of federal benefit, percent | 7.70% | 5.80%
Section 162(m) disallowance | $ 504 |
Section 162(m) disallowance, percent | 2.20% |
Other Permanent differences, domestic | $ 16 | $ 188
Other Permanent differences, domestic, percent | 0.10% | 0.90%
Foreign income taxes | $ 392 | $ 108
Foreign income taxes, percent | 1.80% | 0.50%
Changes in unrecognized tax benefit | $ 1,196 | $ 0
Changes in unrecognized tax benefit, percent | (5.40%) | 0.00%
Other | $ (307) | $ 192
Other, percent | (1.40%) | 0.90%
Total income tax expense | $ 5,738 | $ 6,863
Total income tax expense, percent | 26.00% | 34.00%
Intangible asset deferred liability true-up |  | $ 797
Intangible asset deferred liability true-up, percent |  | 4.00%
Foreign tax adjustment |  | $ 174
Foreign tax adjustment, percent |  | 0.90%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(8) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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Period Type: | duration