XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2022
Jul. 03, 2021
Jul. 02, 2022
Jul. 03, 2021
Jan. 01, 2022
Income Tax Expense (Benefit), Total $ 1,120 $ 641 $ 2,075 $ 1,597  
Other Noncurrent Liabilities [Member]          
Liability for Uncertainty in Income Taxes, Noncurrent 21,300   $ 21,300    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total         $ 21,600
Domestic Tax Authority [Member]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%    
Foreign Tax Authority [Member]          
Deferred Tax Assets, Valuation Allowance, Total $ 0   $ 0