XML 87 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Note 17 - Acquisition, Restructuring and Management Fee Costs - Summary of Total Acquisitions, Restructuring, and Management Fee Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2023
Jul. 03, 2022
Jul. 02, 2023
Jul. 03, 2022
Acquisitions (1) [1] $ 0 $ 1,372 $ 0 $ 1,621
Restructuring (2) [2] 352 319 1,691 360
Total acquisition, restructuring and management fees $ 352 $ 1,691 $ 1,691 $ 1,981
[1] Includes professional fees for legal, accounting, consulting, administrative, and other professional services directly attributable to potential acquisitions.
[2] Includes costs incurred as part of the restructuring of operations including professional and consulting services.