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Note 7 - Restructuring (Tables)

12 Months Ended

Jan. 02, 2021

Notes Tables

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

(In thousands)		Severance & Related (1)				Lease Termination & Fixed Assets				Software Contracts & Engineering Tools (2)				Other (3)				Total
Accrued Restructuring at December 30, 2017		$	1,192			$	870			$	360			$	25			$	2,447
Restructuring charges			5,696				7,379				913				3,361				17,349
Costs paid or otherwise settled			(5,074	)			381				(1,055	)			(3,368	)			(9,116	)
Accrued Restructuring at December 29, 2018		$	1,814			$	8,630			$	218			$	18			$	10,680
Restructuring charges			625				2,716				—				1,323				4,664
Costs paid or otherwise settled			(2,279	)			(4,761	)			(218	)			(476	)			(7,734	)
Accrued Restructuring at December 28, 2019		$	160			$	6,585			$	-			$	865			$	7,610
Restructuring charges			1,669				1,896				—				372				3,937
Costs paid or otherwise settled			(1,583	)			(248	)			—				(573	)			(2,404	)
Accrued Restructuring at January 2, 2021		$	246			$	8,233			$	-			$	664			$	9,143

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration