XML 20 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Note 1 - Summary of Significant Accounting Policies - Reported Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Allocated share-based compensation $ 3,506 $ 1,880 $ 10,861 $ 5,497
Income tax benefit (67) (115) (426) (555)
Total share-based compensation, net 3,439 1,765 10,435 4,942
Cost of Sales [Member]        
Allocated share-based compensation 212 125 545 408
Research and Development Expense [Member]        
Allocated share-based compensation 820 354 2,234 1,098
Selling, General and Administrative Expenses [Member]        
Allocated share-based compensation $ 2,474 $ 1,401 $ 8,082 $ 3,991