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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)