v3.25.4

Note 8 - Restructuring (Tables)

12 Months Ended

Jan. 03, 2026

Notes Tables

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

(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

X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration