v3.25.4

Note 8 - Restructuring | 12 Months Ended
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Jan. 03, 2026
Notes to Financial Statements |
Restructuring and Related Activities Disclosure [Text Block] | Note 8 - Restructuring In the third quarter of 2024, our management commenced an internal restructuring plan ("the Q3 2024 Plan"), which includes a global workforce reduction. Under this plan, we incurred restructuring costs of approximately $3.4 million and $7.6 million, respectively, in fiscal 2025 and 2024. Under this plan, approximately $11.0 million of total costs have been incurred through January 3, 2026. The Q3 2024 Plan is expected to be largely complete by the end of the first quarter of fiscal year 2026. In the third quarter of 2023, our management approved and executed an internal restructuring plan (the “Q3 2023 Plan”), which included a targeted workforce reduction intended to reorganize critical roles and focus skillsets in key growth markets. We incurred no restructuring costs during fiscal 2025, and incurred restructuring costs of approximately $5.3 million and $2.0 million, respectively, in fiscal 2024 and 2023. Under this plan, approximately $7.3 million of total costs have been incurred through January 3, 2026. All actions planned under the Q3 2023 plan have been implemented. Other restructuring activity in the periods presented consisted of expense adjustments on previous plans. Costs and adjustments on restructuring plans are recorded to Restructuring and other on our Consolidated Statements of Operations. The restructuring accrual balance is presented in Accrued liabilities and in Other long-term liabilities on our Consolidated Balance Sheets. The following table displays the activity related to our restructuring plans:
(In thousands) |  | Severance & Related |  |  | Lease Termination & Fixed Assets |  |  | Other (1) |  |  | Total |
Accrued Restructuring at December 31, 2022 |  | $ | 400 |  |  | $ | 5,892 |  |  | $ | 640 |  |  | $ | 6,932 |
Restructuring |  |  | 1,848 |  |  |  | 56 |  |  |  | 4 |  |  |  | 1,908 |
Costs paid or otherwise settled |  |  | (758 | ) |  |  | (1,440 | ) |  |  | (24 | ) |  |  | (2,222 | )
Accrued Restructuring at December 30, 2023 |  | $ | 1,490 |  |  | $ | 4,508 |  |  | $ | 620 |  |  | $ | 6,618 |
Restructuring |  |  | 12,896 |  |  |  | 15 |  |  |  | (620 | ) |  |  | 12,291 |
Costs paid or otherwise settled |  |  | (12,481 | ) |  |  | (1,559 | ) |  |  | — |  |  |  | (14,040 | )
Accrued Restructuring at December 28, 2024 |  | $ | 1,905 |  |  | $ | 2,964 |  |  | $ | — |  |  | $ | 4,869 |
Restructuring |  |  | 3,438 |  |  |  | 50 |  |  |  | — |  |  |  | 3,488 |
Costs paid or otherwise settled |  |  | (4,387 | ) |  |  | (3,014 | ) |  |  | — |  |  |  | (7,401 | )
Accrued Restructuring at January 3, 2026 |  | $ | 956 |  |  | $ | — |  |  | $ | — |  |  | $ | 956 |
| (1) | Includes termination fees on the cancellation of certain contracts

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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