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Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2023
Income Taxes |
Components of Loss Before Income Taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year Ended
​ |  | December 30, 2023 |  | December 31, 2022 |  | January 1, 2022
Domestic operations | ​ | $ | (8,888) | ​ | $ | (965) | ​ | $ | (10,460)
Foreign operations | ​ |  | 810 | ​ |  | 646 | ​ |  | 472
Total loss before income taxes | ​ | $ | (8,078) | ​ | $ | (319) | ​ | $ | (9,988)
Summary of Income Tax (Benefit) Provision | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year Ended
​ |  | December 30, 2023 |  | December 31, 2022 |  | January 1, 2022
Current: |  | ​ |  |  | ​ | ​ | ​ | ​ |
State tax | ​ | $ | (87) | ​ | $ | 395 | ​ | $ | 68
Foreign tax | ​ |  | 232 | ​ | ​ | 237 | ​ |  | 283
Total current taxes | ​ |  | 145 | ​ |  | 632 | ​ |  | 351
Deferred: | ​ |  |  | ​ | ​ | ​ | ​ |  |
Federal tax | ​ |  | (737) | ​ | ​ | 307 | ​ |  | (6,628)
State tax | ​ |  | (128) | ​ | ​ | (195) | ​ |  | (407)
Total deferred taxes | ​ |  | (865) | ​ |  | 112 | ​ |  | (7,035)
Valuation allowance | ​ |  | 865 | ​ |  | (112) | ​ |  | 7,035
Income tax provision | ​ | $ | 145 | ​ | $ | 632 | ​ | $ | 351
Summary of Differences Between Income Tax Provision (Benefit) and Applied Federal Statutory Rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year Ended
​ | ​ | December 30, 2023 |  | December 31, 2022 |  | January 1, 2022
Income tax at U.S. federal statutory rate | ​ | $ | (1,643) | ​ | $ | (67) | ​ | $ | (2,098)
Share-based compensation | ​ |  | 817 | ​ | ​ | 397 | ​ |  | (4,602)
State income tax, net of federal tax effect | ​ |  | (170) | ​ | ​ | 158 | ​ |  | (269)
Foreign tax | ​ |  | 173 | ​ | ​ | 194 | ​ |  | 243
Other | ​ |  | 103 | ​ | ​ | 62 | ​ |  | 42
Change in valuation allowance | ​ |  | 865 | ​ | ​ | (112) | ​ |  | 7,035
Effective tax provision | ​ | $ | 145 | ​ | $ | 632 | ​ | $ | 351
Summary of Deferred Tax Assets and Deferred Tax Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 30, 2023 |  | December 31, 2022
Deferred tax assets: |  | ​ |  |  | ​ |
Inventory and inventory related allowance | ​ | $ | 1,605 | ​ | $ | 2,440
Lease liabilities | ​ | ​ | 8,609 | ​ | ​ | 11,226
Share-based compensation | ​ |  | 4,024 | ​ |  | 4,337
Book over tax depreciation | ​ | ​ | 1,043 | ​ | ​ | —
Intangibles | ​ |  | 90 | ​ |  | 137
Sales and bad debt allowances | ​ |  | 1,130 | ​ |  | 1,099
Accrued compensation | ​ |  | 127 | ​ |  | 444
Net operating loss | ​ |  | 29,632 | ​ |  | 28,728
Other | ​ |  | 47 | ​ |  | 151
Total deferred tax assets | ​ |  | 46,307 | ​ |  | 48,562
Valuation allowance | ​ |  | (38,458) | ​ |  | (37,565)
Net deferred tax assets | ​ |  | 7,849 | ​ |  | 10,997
Deferred tax liabilities: | ​ |  |  | ​ |  |
Right-of-use assets | ​ | ​ | 7,847 | ​ | ​ | 10,506
Tax over book depreciation | ​ |  | — | ​ |  | 489
Other | ​ |  | 2 | ​ |  | 2
Total deferred tax liabilities | ​ |  | 7,849 | ​ |  | 10,997
Net deferred tax assets | ​ | $ | — | ​ | $ | —
Summary of State NOL Carryforwards Expiration Year | ​
​ | ​ | ​ | ​
2029 |  | $ | 1,814
2030 | ​ |  | 9,555
2031 | ​ |  | 14,611
2032 | ​ |  | 24,202
2033 | ​ |  | 24,832
Thereafter | ​ |  | 9,766
​ | ​ | $ | 84,780

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