v3.25.4

Note 9 - Leases - Lease Balance Classifications Within the Consolidated Balance Sheets and Lease Activity (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
Balance | $ 13,870 |  |
Right-of-use assets obtained for new or renewed lease contracts during the period | 32,548 |  |
Amortization of right-of-use assets during the period | (6,834) | $ (7,530) | $ (6,764)
Adjustments for present value and foreign currency effects | (125) |  |
Balance | 39,459 | 13,870 |
Balance | 15,251 |  |
Lease liabilities accrued for new or renewed lease contracts during the period | 32,548 |  |
Lease liability for renewed lease on facility restructured prior to adoption of ASC 842 | 1,547 |  |
Accretion of lease liabilities | 1,250 |  |
Operating cash used for payments on lease liabilities | (8,330) | (9,567) | $ (8,344)
Adjustments for present value and foreign currency effects | (159) |  |
Balance | 42,107 | 15,251 |
Less: Current portion of operating lease liabilities (included in Accrued liabilities) | (5,980) | (5,818) |
Long-term operating lease liabilities, net of current portion | $ 36,127 | $ 9,433 |

X
- Definition Amount of adjustments for present value, foreign currency, and restructuring liability effects on operating lease liabilities. + References No definition available. + Details
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X
- Definition Amount of increase in operating lease liability from additional liabilities incurred during the period. + References No definition available. + Details
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- Definition Amount of increase in operating lease liabilities from adoption of new standard. + References No definition available. + Details
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- Definition Amount of adjustments for present value and foreign currency effects on right-of-use assets under operating lease. + References No definition available. + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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