Income Taxes (Tables)
 3 Months Ended
Mar. 29, 2020
Income Tax Disclosure [Abstract]  
Schedule of Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows (in thousands):

 

    March 29, 2020     December 29, 2019  
Deferred tax assets (liabilities)                
Deferred income   $ 1,642     $ 1,353  
Reserves and accruals     208       208  
Intangibles     (791 )     (614 )
Deferred state income tax     (105 )     (91 )
Tax credits     358       244  
Share-based compensation     192       192  
Fixed assets     (137 )     (137 )
Net operating loss carryforwards     1,023       894  
Other     (40 )     (17 )
Total   $ 2,350     $ 2,032  
Schedule of Components of the Income Tax Provision (Benefit)

Components of the income tax benefit are as follows (in thousands):

 

    Thirteen Weeks
Ended
March 29, 2020		     Thirteen Weeks
Ended
March 31, 2019		  
Current                
Federal   $ (118 )   $ (467 )
State     24       (175 )
Foreign     114       (182 )
      20       (824 )
Deferred                
Federal     (249 )     30  
State     (69 )     76  
      (318 )     106  
Total income tax expense (benefit)   $ (298 )   $ (718 )
Schedule of Statutory Income Tax Rate to Pretax Income

Income tax provision related to continuing operations differ from the amounts computed by applying the statutory income tax rate to pretax income as follows (in thousands):

 

    Thirteen Weeks
Ended		     Thirteen Weeks
Ended		  
    March 29, 2020     March 31, 2019  
             
Tax benefit at statutory rate   $ (590 )   $ (300 )
State and local income taxes     (38 )     (78 )
Foreign taxes     121       (183 )
Tax credits     (121 )     183  
Dividends on preferred stock     280       (327 )
Other     50       (13 )
Total income tax expense (benefit)   $ (298 )   $ (718 )