Annual report pursuant to Section 13 and 15(d)

Note 10 - Income Taxes - Income Tax Rate Reconciliation (Details)

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Note 10 - Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Dec. 31, 2017
Jan. 01, 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 $ 560 $ 287