v3.25.4

Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 03, 2026 | Dec. 28, 2024 | Dec. 30, 2023
U.S Federal Statutory Tax Rate |  | $ 2,809 |  |  |
U.S Federal Statutory Tax Rate, percent |  | 21.00% |  | 21.00% | 21.00%
State Income Taxes, Net of Federal Benefit* | [1] | $ (4) |  |  |
State Income Taxes, Net of Federal Benefit*, percent |  | 0.00% | [1] | (8.00%) | (1.00%)
Statutory tax rate difference between Bermuda and United States, percent |  |  |  | (25.00%) | (15.00%)
Research and Development tax credits |  | $ (2,400) |  |  |
Research and Development tax credits, percent |  | (17.90%) |  |  |
Stock-based payment awards |  | $ 683 |  |  |
Stock-based payment awards, percent |  | 5.10% |  | 9.00% | (2.00%)
Other |  | $ 692 |  |  |
Other, percent |  | 5.20% |  | (3.00%) |
Other |  | $ 692 |  |  |
Other, percent |  | 5.20% |  | (3.00%) |
Effects of Changes in Tax Law |  | $ 0 |  |  |
Effects of Changes in Tax Law, percent |  | 0.00% |  |  |
Stock-based compensation |  | $ 15,271 |  |  |
Stock-based compensation, percent |  | 114.20% |  |  |
Nondeductible expense, other |  | $ 132 |  |  |
Nondeductible expense, other, percent |  | 1.00% |  |  |
Global Intangible low-taxed income |  | $ (196) |  |  |
Global Intangible low-taxed income, percent |  | (1.50%) |  |  |
Foreign-Derived Intangible Income |  | $ (2,243) |  |  |
Foreign-Derived Intangible Income, percent |  | (16.80%) |  |  |
Subpart F Income |  | $ 1,027 |  |  |
Subpart F Income, percent |  | 7.70% |  |  |
Foreign Tax Credits |  | $ (7,180) |  |  |
Foreign Tax Credits, percent |  | (53.70%) |  |  |
Change in Valuation Allowance |  | $ 627 |  |  |
Change in Valuation Allowance, percent |  | 4.70% |  | 10.00% | (29.00%)
Changes in Unrecognized Tax Benefits |  | $ (6) |  |  |
Changes in Unrecognized Tax Benefits, percent |  | 0.00% |  |  |
Other |  | $ 692 |  |  |
Other, percent |  | 5.20% |  | (3.00%) |
Effective Tax Rate |  | $ 10,293 |  | $ (24,902) | $ (44,205)
Effective Tax Rate, percent |  | 76.90% |  | (69.00%) | (21.00%)
Federal tax credits |  |  |  | (16.00%) | (4.00%)
U.S. tax on foreign operations |  |  |  | 18.00% | 9.00%
Change in uncertain tax benefit accrual |  |  |  | (75.00%) |
BERMUDA | Foreign Tax Jurisdiction [Member] |  |  |  |  |
Statutory tax rate difference between Bermuda and United States |  | $ (360) |  |  |
Statutory tax rate difference between Bermuda and United States, percent |  | (2.70%) |  |  |
TAIWAN | Foreign Tax Jurisdiction [Member] |  |  |  |  |
Withholding tax |  | $ 1,239 |  |  |
Withholding tax, percent |  | 9.30% |  |  |
CANADA | Foreign Tax Jurisdiction [Member] |  |  |  |  |
Research and Development tax credits |  | $ (226) |  |  |
Research and Development tax credits, percent |  | (1.70%) |  |  |
Other |  | $ (142) |  |  |
Other, percent |  | (1.10%) |  |  |
Other |  | $ (142) |  |  |
Other, percent |  | (1.10%) |  |  |
Other |  | $ (142) |  |  |
Other, percent |  | (1.10%) |  |  |
Other Countries [Member] | Foreign Tax Jurisdiction [Member] |  |  |  |  |
Other |  | $ 570 |  |  |
Other, percent |  | 4.10% |  |  |
Other |  | $ 570 |  |  |
Other, percent |  | 4.10% |  |  |
Other |  | $ 570 |  |  |
Other, percent |  | 4.10% |  |  |
[1] | State taxes in Oregon made up the majority (greater than 50 percent) of the tax effect in this category.

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Data Type: | na
Balance Type: |
Period Type: |