XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Note 1 - Summary of Significant Accounting Policies - Reported Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Allocated share-based compensation $ 3,662 $ 1,948 $ 7,355 $ 3,617
Income tax benefit (79) (126) (359) (440)
Total share-based compensation, net 3,583 1,822 6,996 3,177
Cost of Sales [Member]        
Allocated share-based compensation 208 162 333 283
Research and Development Expense [Member]        
Allocated share-based compensation 776 395 1,414 744
Selling, General and Administrative Expenses [Member]        
Allocated share-based compensation $ 2,678 $ 1,391 $ 5,608 $ 2,590