Note 12 - Income Taxes - Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2026 |
Dec. 28, 2024 |
Dec. 30, 2023 |
|
| Balance | $ 29,298 | $ 61,412 | $ 58,889 |
| Additions based on tax positions related to the current year | 1,083 | 3,362 | 2,247 |
| Additions based on tax positions of prior years | 113 | 552 | 1,128 |
| Reductions for tax positions of prior years | 0 | 0 | (156) |
| Reduction as a result of lapse of applicable statute of limitations | (440) | (36,028) | (696) |
| Balance | $ 30,054 | $ 29,298 | $ 61,412 |
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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