v3.25.4
Note 9 - Leases - Lease Balance Classifications Within the Consolidated Balance Sheets and Lease Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Balance $ 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) $ (7,530) $ (6,764)
Adjustments for present value and foreign currency effects (125)    
Balance 39,459 13,870  
Balance 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) (9,567) $ (8,344)
Adjustments for present value and foreign currency effects (159)    
Balance 42,107 15,251  
Less: Current portion of operating lease liabilities (included in Accrued liabilities) (5,980) (5,818)  
Long-term operating lease liabilities, net of current portion $ 36,127 $ 9,433