XML 41 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 27, 2020
Jan. 22, 2021
Jan. 24, 2020
Dec. 31, 2019
Income tax rate reconciliation description   On December 22, 2017, President Trump signed into law the Tax Cuts and Jobs Act (the “Tax Act”). Among other significant changes, the Tax Act reduced the corporate federal income tax rate from 35% to 21%. The carryback of NOLs from tax years 2018 and 2019 under the CARES Act to pre- Tax Act years generated an income tax benefit due to the differential in income tax rates which was recorded in fiscal year 2020.    
Federal income tax rate   21.00%    
Income tax benefit   $ 393 $ 590  
Effective tax rate percentage   21.20% 24.10%  
Federal [Member]        
Operating loss carry forwards   $ 2,818    
State [Member]        
Operating loss carry forwards   $ 4,233    
CARES Act [Member]        
Income tax rate reconciliation description On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") was enacted in response to the COVID19 pandemic. The CARES Act, among other things, permits NOL carryovers and carrybacks to offset 100% of taxable income for taxable years beginning before January 01, 2021.      
Operating loss carry forwards $ 9,900     $ 24,505