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Note 8 - Leases (Tables)

12 Months Ended

Jan. 03, 2021

Notes Tables

Lease, Cost [Table Text Block]

		Fiscal Year Ended				Fiscal Year Ended
		January 3, 2021				December 29, 2019
Operating lease costs:
Fixed		$	473			$	757
Variable			—				—
Short term			20				40
Total			493				797
Finance lease costs:
Amortization of ROU asset			315				388
Interest			38				18
Total		$	353			$	406

Lessee, Leases, Supplemental Cash Flow Information [Table Text Block]

		Fiscal Year Ended				Fiscal Year Ended
		January 3, 2021				December 29, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases		$	497			$	791
Operating cash flows used for finance leases			38				24
Financing cash flows used for financing leases			270				365
Total		$	805			$	1,180
Right-of-use assets obtained in exchange for obligations:
Operating leases		$	—			$	2,200
Finance leases			914				170
Total		$	914			$	2,370

Schedule of Right of Use Assets and Lease Liabilities [Table Text Block]

		January 3, 2021				December 29, 2019
Right-of-use assets:
Operating leases		$	1,134			$	2,200
Finance leases			705				170
Total		$	1,839			$	2,370
Lease liabilities:
Operating leases			1,212				1,816
Finance leases			670				471
Total		$	1,882			$	2,287

Schedule of Future Lease Payments for Leases [Table Text Block]

Annual Fiscal Years		Operating				Finance
2021		$	402			$	375
2022			409				335
2023			422				—
2024			106				—
Total lease payments			1,339				710
Less: Interest			(127	)			(40	)
Present value of lease liabilities		$	1,212			$	670

Schedule of Lease Terms and Weighted Average Discount Rate [Table Text Block]

		January 3, 2021
Right-of-use assets:
Weighted-average remaining lease term (years)
Operating leases			3.24
Finance leases			2.21
Weighted-average discount rates:
Operating leases			6.00	%
Finance leases			5.50	%

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Tabular disclosure of lessee's supplemental cash flow information for the periods presented under leases. .

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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