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Note 15 - Income Taxes - Income Tax Provision Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
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%