| Lessee, Operating Leases [Text Block] |
Note 9 - Leases
We have operating leases for corporate offices, sales offices, research and development facilities, storage facilities, and a data center, all of which are leased under operating leases that expire at various times through 2035. Our leases have remaining lease terms of less than 1 year to 10 years, some of which include options to extend for up to 5 years, and some of which include options to terminate within 1 year. The weighted-average remaining lease term was 6.4 years and the weighted-average discount rate was 4.9% as of January 3, 2026. We recorded fixed operating lease expense of $8.1 million, $8.5 million, and $7.8 million, respectively, for fiscal 2025, 2024, and 2023.
The following table presents the lease balance classifications within the Consolidated Balance Sheets and summarizes their activity during fiscal 2025:
| Operating lease right-of-use assets | | (In thousands) | | | Balance as of December 28, 2024 | | $ | 13,870 | |
| Right-of-use assets obtained for new or renewed lease contracts during the period | | | 32,548 | |
| Amortization of right-of-use assets during the period | | | (6,834 | ) |
| Adjustments for present value and foreign currency effects | | | (125 | ) |
| Balance as of January 3, 2026 | | $ | 39,459 | |
| Operating lease liabilities | | (In thousands) | | | Balance as of December 28, 2024 | | $ | 15,251 | |
| Lease liabilities accrued for new or renewed lease contracts during the period | | | 32,548 | |
| Lease liability for renewed lease on facility restructured prior to adoption of ASC 842 | | | 1,547 | |
| Accretion of lease liabilities | | | 1,250 | |
| Operating cash used for payments on lease liabilities | | | (8,330 | ) |
| Adjustments for present value and foreign currency effects | | | (159 | ) |
| Balance as of January 3, 2026 | | | 42,107 | |
| Less: Current portion of operating lease liabilities (included in Accrued liabilities) | | | (5,980 | ) |
| Long-term operating lease liabilities, net of current portion | | $ | 36,127 | |
Maturities of operating lease liabilities as of January 3, 2026 are as follows:
| Fiscal year | | (In thousands) | | | 2026 | | $ | 7,798 | |
| 2027 | | | 8,570 | |
| 2028 | | | 7,821 | |
| 2029 | | | 5,424 | |
| 2030 | | | 5,457 | |
| Thereafter | | | 14,718 | | | Total lease payments | | | 49,788 | |
| Less: amount representing interest | | | (7,681 | ) |
| Total lease liabilities | | $ | 42,107 | |
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