v3.25.4

Note 15 - Segment Reporting (Tables) | 12 Months Ended
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Jan. 03, 2026
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended |
|  | January 3, |  |  | December 28, |  |  | December 30, |
(In thousands) |  | 2026 |  |  | 2024 |  |  | 2023 |
Revenue |  | $ | 523,262 |  |  | $ | 509,401 |  |  | $ | 737,154 |
Cost of revenue |  | $ | 166,319 |  |  | $ | 169,001 |  |  | $ | 222,484 |
Gross margin |  | $ | 356,943 |  |  | $ | 340,400 |  |  | $ | 514,670 |
Total operating expenses |  | $ | 345,711 |  |  | $ | 305,943 |  |  | $ | 302,400 |
Net income |  | $ | 3,084 |  |  | $ | 61,131 |  |  | $ | 259,061 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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