v3.25.4

Note 3 - Revenue from Contracts with Customers (Tables)

12 Months Ended

Jan. 03, 2026

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Year Ended
Revenue by Channel		January 3,								December 28,								December 30,
(In thousands)		2026								2024								2023
Distributors		$	438,455				84	%		$	455,160				89	%		$	644,181				87	%
Direct			84,807				16	%			54,241				11	%			92,973				13	%
Total revenue		$	523,262				100	%		$	509,401				100	%		$	737,154				100	%
Revenue by Geographical Market
(In thousands)
Greater China		$	273,246				52	%		$	206,380				40	%			239,192				32	%
Japan			28,602				6	%			81,043				16	%			110,403				15	%
Other Asia			51,851				10	%			45,324				9	%			94,170				13	%
Asia			353,699				68	%			332,747				65	%			443,765				60	%
Americas			102,758				19	%			101,217				20	%			145,839				20	%
Europe			66,805				13	%			75,437				15	%			147,550				20	%
Total revenue		$	523,262				100	%		$	509,401				100	%		$	737,154				100	%

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

(In thousands)
Contract assets as of December 30, 2023		$	11,194
Revenues recorded during the period			14,408
Transferred to Accounts receivable or collected			(7,724	)
Contract assets as of December 28, 2024		$	17,878
Revenues recorded during the period			25,854
Transferred to Accounts receivable or collected			(36,063	)
Contract assets as of January 3, 2026		$	7,669

(In thousands)
Contract liabilities as of December 30, 2023		$	5,304
Unperformed performance obligations			6,945
Accruals for estimated future stock rotation and scrap returns			13,051
Less: Release of accruals for recognized stock rotation and scrap returns			(14,118	)
Contract liabilities as of December 28, 2024		$	11,182
Revenue recognized from satisfied performance obligations			(6,945	)
Accruals for estimated future stock rotation and scrap returns			6,131
Less: Release of accruals for recognized stock rotation and scrap returns			(6,362	)
Contract liabilities as of January 3, 2026		$	4,006

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- References

No definition available.

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