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Note 5 - Property and Equipment | 12 Months Ended
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Jan. 02, 2021
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 5 - Property and Equipment
|  | January 2, |  |  | December 28, |
(In thousands) |  | 2021 |  |  | 2019 |
Production equipment and software |  | $ | 135,774 |  |  | $ | 150,591 |
Leasehold improvements |  |  | 12,913 |  |  |  | 12,517 |
Office furniture and equipment |  |  | 2,161 |  |  |  | 2,112 |
|  |  | 150,848 |  |  |  | 165,220 |
Accumulated depreciation and amortization |  |  | (111,182 | ) |  |  | (125,990 | )
|  | $ | 39,666 |  |  | $ | 39,230 |
For fiscal year 2020, depreciation and amortization expense for property and equipment was $11.8 million. For fiscal year 2019, depreciation and amortization expense for property and equipment was $11.6 million, including $0.4 million of restructuring expense. For fiscal year 2018, depreciation and amortization expense for property and equipment was $13.4 million, including $0.6 million of restructuring expense. Property and Equipment – Geographic Information Our Property and equipment, net by country at the end of each period was as follows:
|  | January 2, |  |  | December 28, |
(In thousands) |  | 2021 |  |  | 2019 |
United States |  | $ | 29,440 |  |  | $ | 32,313 |
China |  |  | 1,537 |  |  |  | 1,683 |
Philippines |  |  | 2,912 |  |  |  | 2,683 |
Taiwan |  |  | 5,171 |  |  |  | 1,885 |
Japan |  |  | 476 |  |  |  | 283 |
Other |  |  | 130 |  |  |  | 383 |
Total foreign property and equipment, net |  |  | 10,226 |  |  |  | 6,917 |
Total property and equipment, net |  | $ | 39,666 |  |  | $ | 39,230 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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