XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Note D - Investment in Equity Securities (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jul. 03, 2021
Jan. 02, 2021
Equity Securities without Readily Determinable Fair Value, Price Adjustment, Cumulative Amount $ 0 $ 0  
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount 0 0  
Other Assets [Member]      
Equity Securities without Readily Determinable Fair Value, Amount $ 20,000 $ 20,000 $ 20,000