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Note 7 - Leases (Tables)
3 Months Ended
Apr. 03, 2021
Notes Tables  
Lessee, Operating Lease Right-of-Use Assets and Liabilities [Table Text Block]

Operating lease right-of-use assets

 

(in thousands)

 

Balance as of January 2, 2021

 $22,178 

Right-of-use assets obtained for new and modified lease contracts during the period

  7,440 

Amortization of right-of-use assets during the period

  (1,628)

Adjustments for present value and foreign currency effects

  16 

Balance as of April 3, 2021

 $28,006 

Operating lease liabilities

 

(in thousands)

 

Balance as of January 2, 2021

 $23,055 

Lease liabilities incurred for new lease contracts during the period

  7,440 

Accretion of lease liabilities

  349 

Operating cash used by payments on lease liabilities

  (1,731)

Adjustments for present value and foreign currency effects

  10 

Balance as of April 3, 2021

  29,123 

Less: Current portion of operating lease liabilities (included in Accrued expenses)

  (5,584)

Long-term operating lease liabilities, net of current portion

 $23,539 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Fiscal year

 

(in thousands)

 

2021 (remaining 3 quarters)

 $4,783 

2022

  7,104 

2023

  7,173 

2024

  5,882 

2025

  3,669 

Thereafter

  4,611 

Total lease payments

  33,222 

Less: amount representing interest

  (4,099)

Total lease liabilities

 $29,123