v3.25.4

Note 12 - Income Taxes (Details Textual) - USD ($) $ in Thousands | Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Unrecognized Tax Benefits | $ 30,054 | $ 29,298 | $ 61,412 | $ 58,889
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 27,000 | 26,300 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 300 | 400 |  |
Other Noncurrent Liabilities [Member] |  |  |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 2,100 | $ 2,500 |  |
Domestic Tax Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards | 5,700 |  |  |
Tax Credit Carryforward, Amount | 47,400 |  |  |
State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards | 125,500 |  |  |
Tax Credit Carryforward, Amount | $ 88,200 |  |  |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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