v3.25.4

Note 5 - Property and Equipment | 12 Months Ended
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Jan. 03, 2026
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 5 - Property and Equipment
|  | January 3, |  |  | December 28, |
(In thousands) |  | 2026 |  |  | 2024 |
Production equipment and software |  | $ | 186,653 |  |  | $ | 161,525 |
Leasehold improvements |  |  | 12,190 |  |  |  | 15,387 |
Office furniture and equipment |  |  | 1,843 |  |  |  | 1,977 |
|  |  | 200,686 |  |  |  | 178,889 |
Accumulated depreciation and amortization |  |  | (123,654 | ) |  |  | (125,901 | )
Total property and equipment, net |  | $ | 77,032 |  |  | $ | 52,988 |
For fiscal years 2025, 2024, and 2023 depreciation and amortization expense for property and equipment was $19.9 million, $19.3 million, and $17.3 million, respectively. Property and Equipment – Geographic Information Our Property and equipment, net by country at the end of each period was as follows:
|  | January 3, |  |  | December 28, |
(In thousands) |  | 2026 |  |  | 2024 |
United States |  | $ | 40,338 |  |  | $ | 26,578 |
Taiwan |  |  | 11,524 |  |  |  | 11,234 |
Philippines |  |  | 6,544 |  |  |  | 6,086 |
India |  |  | 11,825 |  |  |  | 2,165 |
China |  |  | 2,552 |  |  |  | 2,504 |
Other |  |  | 4,249 |  |  |  | 4,421 |
Total foreign property and equipment, net |  |  | 36,694 |  |  |  | 26,410 |
Total property and equipment, net |  | $ | 77,032 |  |  | $ | 52,988 |

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