v3.25.4
Note 12 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
Jan. 03, 2026
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Unrecognized Tax Benefits $ 30,054 $ 29,298 $ 61,412 $ 58,889
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 27,000 26,300    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 300 400    
Other Noncurrent Liabilities [Member]        
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2,100 $ 2,500    
Domestic Tax Jurisdiction [Member]        
Operating Loss Carryforwards 5,700      
Tax Credit Carryforward, Amount 47,400      
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards 125,500      
Tax Credit Carryforward, Amount $ 88,200