XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Jul. 02, 2022
Oct. 02, 2021
Jul. 03, 2021
Oct. 01, 2022
Oct. 02, 2021
Jan. 01, 2022
Income Tax Expense (Benefit), Total $ 400 $ 356 $ (500) $ (472) $ 2,431 $ 1,125  
Other Noncurrent Liabilities [Member]              
Liability for Uncertainty in Income Taxes, Noncurrent 21,200       $ 21,200    
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