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Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jul. 03, 2022 | Jul. 04, 2021 | Jul. 03, 2022 | Jul. 04, 2021 | Feb. 02, 2022
Income Tax Expense (Benefit), Total | $ 17 | $ 5 | $ 16 | $ 157 |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent |  |  | (2.10%) |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 21.00% |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 0 |  | $ 0 |  | $ 0
Open Tax Year |  |  | 1999 2020 2021 |  |
Approximate [Member] |  |  |  |  |
Income Tax Expense (Benefit), Total | $ 17 | $ 5 | $ 16 | $ 200 |

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- Definition Percentage 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 the repatriation of foreign earnings. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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