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v3.23.1

Note 12 - Income Taxes (Details Textual) |  | 3 Months Ended
--- | --- | ---
Feb. 23, 2023 USD ($) | Feb. 23, 2023 MXN ($) | Apr. 02, 2023 | Apr. 03, 2022
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent |  |  | 30.00% | 30.00%
Foreign Tax Authority [Member] | Mexican Tax Authority [Member] |  |  |  |
Tax Assessment of the Company | $ 1,150,000 | $ 20,922,000 |  |

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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