Annual report pursuant to Section 13 and 15(d)

Note 9 - Income Taxes - Income Tax Rate Reconciliation (Details)

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Note 9 - Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Dec. 31, 2017
Federal income tax expense (recovery) $ (1,093) $ 48   $ (2,550)
State income tax expense (recovery), net of federal tax benefit 199 24   26
Change in income tax rates due to tax reform   7,944
Loss (income) of foreign subsidiaries taxed at different rates 14 586   333
Change in valuation allowance 3,249 (61)   (6,146)
Foreign tax credit 113 869   302
Reassessment of losses by tax authority  
Deemed income inclusion of foreign subsidiary (203) (170)   (79)
Expiry of operating loss carry forwards 19 226   441
Permanent and other differences (1,916) (1,185)   131
Income tax expense $ 788 $ 677 $ 560 $ 560