Annual report pursuant to Section 13 and 15(d)

16. Income Taxes (Details - Income tax reconciliation)

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16. Income Taxes (Details - Income tax reconciliation) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Reconciliation of provision for income taxes with federal statutory rate    
Income tax expense at statutory rate $ (1,155) $ (995)
Portion attributable to noncontrolling interest at statutory rate 0 0
State tax expense, net of federal tax effect 771 (141)
Permanent differences 28 55
Change in valuation allowance 0 (3,107)
Recognition of tax effect for the cumulative undistributed earnings from Canada (694) 590
Other 323 157
Provision for income taxes at effective tax rate $ (727) $ (1,330)