v3.25.4

Note 4 - Balance Sheet Components (Tables) | 12 Months Ended
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Jan. 03, 2026
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | January 3, |  |  | December 28, |
(In thousands) |  | 2026 |  |  | 2024 |
Accounts receivable |  | $ | 102,277 |  |  | $ | 81,060 |
Less: Allowance for credit losses |  |  | — |  |  |  | — |
Accounts receivable, net |  | $ | 102,277 |  |  | $ | 81,060 |
Schedule of Inventory, Current [Table Text Block] |
|  | January 3, |  |  | December 28, |
(In thousands) |  | 2026 |  |  | 2024 |
Work in progress |  | $ | 69,031 |  |  | $ | 82,273 |
Finished goods |  |  | 20,171 |  |  |  | 21,137 |
Total inventories, net |  | $ | 89,202 |  |  | $ | 103,410 |
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
|  | January 3, |  |  | December 28, |
(In thousands) |  | 2026 |  |  | 2024 |
Current portion of liability for non-cancellable contracts |  | $ | 13,296 |  |  | $ | 13,534 |
Contract liabilities |  |  | 4,006 |  |  |  | 11,182 |
Liability for expiring production materials |  |  | 1,714 |  |  |  | 7,019 |
Current portion of operating lease liabilities |  |  | 5,980 |  |  |  | 5,818 |
Other accrued liabilities |  |  | 5,598 |  |  |  | 8,085 |
Total accrued liabilities |  | $ | 30,594 |  |  | $ | 45,638 |
Other Liabilities [Table Text Block] |
|  | January 3, |  |  | December 28, |
(In thousands) |  | 2026 |  |  | 2024 |
Long-term portion of liability for non-cancellable contracts |  | $ | 8,962 |  |  | $ | 16,022 |
Other long-term liabilities |  |  | 6,304 |  |  |  | 7,894 |
Total other long-term liabilities |  | $ | 15,266 |  |  | $ | 23,916 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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