Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Income Tax Rate Reconciliation (Details)

v3.20.4
Income Taxes - Summary of Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Income Tax Disclosure [Abstract]      
Federal income tax expense (recovery) $ 135 $ (1,093) $ 48
State income tax expense (recovery), net of federal tax benefit 342 199 24
Loss (income) of foreign subsidiaries taxed at different rates 445 14 586
Change in valuation allowance (2,401) 3,249 (61)
Foreign tax credit 0 113 869
Deemed income inclusion of foreign subsidiary   203 170
Expiry of operating loss carry forwards 675 19 226
Permanent and other differences 2,030 (1,916) (1,185)
Total income tax expense $ 1,226 $ 788 $ 677