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Note 4 - Restructuring Charges (Tables) | 6 Months Ended
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Jun. 28, 2025
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Severance and |  |  | Other Exit |  |  |  |  |
|  | Other Payroll |  |  | Costs |  |  | Total |
Balance, December 28, 2024 |  | $ | - |  |  | $ | - |  |  | $ | - |
Costs accrued |  |  | 766 |  |  |  | 458 |  |  |  | 1,224 |
Amounts paid or charged |  |  | (243 | ) |  |  | (340 | ) |  |  | (583 | )
Balance, June 28, 2025 |  | $ | 523 |  |  | $ | 118 |  |  | $ | 641 |
|  | Severance and |  |  | Other Exit |  |  |  |  |
|  | Other Payroll |  |  | Costs |  |  | Total |
Balance, December 28, 2024 |  | $ | - |  |  | $ | - |  |  | $ | - |
Costs accrued |  |  | 6,559 |  |  |  | 56 |  |  |  | 6,615 |
Amounts paid or charged |  |  | (4,554 | ) |  |  | (56 | ) |  |  | (4,610 | )
Impact of currency exchange |  |  | 404 |  |  |  | - |  |  |  | 404 |
Balance, June 28, 2025 |  | $ | 2,409 |  |  | $ | - |  |  | $ | 2,409 |

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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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