Annual report pursuant to Section 13 and 15(d)

Note 10 - Income Taxes (Tables)

v3.19.1
Note 10 - Income Taxes (Tables)
12 Months Ended
Dec. 30, 2018
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   
Year ended
December 3
0
,
2018
   
Year ended
December 31,
2017
   
Year ended
January 1,
2017
 
Current:
                       
Federal/State
  $
102
    $
18
    $
(63
)
Foreign
   
650
     
621
     
224
 
                         
     
752
     
639
     
161
 
Deferred:
                       
Federal
   
     
     
 
Foreign
   
(75
)    
(79
)
   
126
 
                         
     
(75
)    
(79
)
   
126
 
                         
Income tax expense
  $
677
    $
560
    $
287
 
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
Year ended
December 30,
2018
   
Year ended
December 31,
2017
   
Year ended
January 1,
2017
 
Federal income tax expense (recovery)
  $
48
    $
(2,550
)
  $
20
 
State income tax expense (recovery), net of federal tax benefit
   
24
     
26
     
(62
)
Change in income tax rates due to tax reform
   
     
7,944
     
 
Loss (income) of foreign subsidiaries taxed at different rates
   
586
     
333
     
(161
)
Change in valuation allowance
   
(61
)    
(6,146
)
   
764
 
Foreign tax credit
   
869
     
302
     
 
Reassessment of losses by tax authority
   
     
     
(1,675
)
Deemed income inclusion of foreign subsidiary
   
170
     
79
     
800
 
Expiry of operating loss carry forwards
   
226
     
441
     
439
 
Permanent and other differences
   
(1,185
)    
131
     
164
 
                         
Income tax expense
  $
677
    $
560
    $
287
 
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
   
Year ended
December 30,
2018
   
Year ended
December 31,
2017
   
Year ended
January 1,
2017
 
Domestic (U.S.)
  $
1,569
    $
(6,089
)
  $
(3,710
)
Foreign (Non U.S.)
   
(1,340
)    
(1,196
)
   
3,765
 
                         
    $
229
    $
(7,285
)
  $
55
 
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   
December 30,
2018
   
December 31,
2017
 
Deferred income tax assets:
               
Net operating loss carryforwards
  $
20,451
    $
18,425
 
Interest deduction carry forwards
   
1,568
     
 
Capital loss carryforwards
   
3,563
     
3,563
 
Tax credit carryforwards
   
4,911
     
3,104
 
Property, plant and equipment and other assets
   
(5,089
)    
1,529
 
Reserves, allowances and accruals
   
2,056
     
 
Other
   
1,145
     
1,441
 
                 
     
28,605
     
28,062
 
Valuation allowance
   
(28,225
)    
(27,757
)
                 
Net deferred income tax assets
  $
380
    $
305