v3.25.4

Note 9 - Leases (Tables) | 12 Months Ended
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Jan. 03, 2026
Notes Tables |
Lessee, Operating Lease Right-of-Use Assets and Liabilities [Table Text Block] |
Operating lease right-of-use assets |  | (In thousands) |
Balance as of December 28, 2024 |  | $ | 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 | )
Adjustments for present value and foreign currency effects |  |  | (125 | )
Balance as of January 3, 2026 |  | $ | 39,459 |
Operating lease liabilities |  | (In thousands) |
Balance as of December 28, 2024 |  | $ | 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 | )
Adjustments for present value and foreign currency effects |  |  | (159 | )
Balance as of January 3, 2026 |  |  | 42,107 |
Less: Current portion of operating lease liabilities (included in Accrued liabilities) |  |  | (5,980 | )
Long-term operating lease liabilities, net of current portion |  | $ | 36,127 |
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Fiscal year |  | (In thousands) |
2026 |  | $ | 7,798 |
2027 |  |  | 8,570 |
2028 |  |  | 7,821 |
2029 |  |  | 5,424 |
2030 |  |  | 5,457 |
Thereafter |  |  | 14,718 |
Total lease payments |  |  | 49,788 |
Less: amount representing interest |  |  | (7,681 | )
Total lease liabilities |  | $ | 42,107 |

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- Definition The tabular disclosure of lease right of use assets and liabilities for operating leases of the lessee. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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