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Note 4 - Restructuring Charges (Tables) | 12 Months Ended
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Dec. 28, 2024
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
(in thousands) |  | 2023 |
Employee severance costs |  | $ | 2,159 |
Other restructuring costs |  |  | 262 |
Total |  | $ | 2,421 |
|  | Employee Severance |  |  | Other Exit Costs |  |  | Total |
Balance, December 31, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |
Costs accrued |  |  | 2,159 |  |  |  | 262 |  |  |  | 2,421 |
Amounts paid or charged |  |  | (2,091 | ) |  |  | (262 | ) |  |  | (2,353 | )
Balance, December 30, 2023 |  | $ | 68 |  |  | $ | - |  |  | $ | 68 |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Employee severance costs |  | $ | - |  |  | $ | - |  |  | $ | (8 | )
Inventory related charges (adjustments) |  |  | (465 | ) |  |  | (62 | ) |  |  | (454 | )
Other restructuring costs |  |  | - |  |  |  | - |  |  |  | 613 |
Total |  | $ | (465 | ) |  | $ | (62 | ) |  | $ | 151 |
|  | Employee Severance |  |  | Other Exit Costs |  |  | Total |
Balance, December 25, 2021 |  |  | 348 |  |  |  | - |  |  |  | 348 |
Costs accrued |  |  | (8 | ) |  |  | 613 |  |  |  | 605 |
Amounts paid or charged |  |  | (331 | ) |  |  | (613 | ) |  |  | (944 | )
Impact of currency exchange |  |  | (9 | ) |  |  | - |  |  |  | (9 | )
Balance, December 31, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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