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Note 13 - Additional Financial Statement Information | 6 Months Ended
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Jun. 28, 2025
Notes to Financial Statements |
Supplemental Financial Statement Disclosures [Text Block] | Note 13 – Additional Financial Statement Information Other Income (Expense) Other The caption “Other” on the consolidated condensed statements of operations consists of the following (in thousands):
|  | Fiscal Quarter Ended |  |  | Six Fiscal Months Ended |
|  | June 28, 2025 |  |  | June 29, 2024 |  |  | June 28, 2025 |  |  | June 29, 2024 |
Foreign currency exchange (loss) gain |  | $ | (1,763 | ) |  | $ | 1,287 |  |  | $ | (2,735 | ) |  | $ | 2,877 |
Interest income |  |  | 549 |  |  |  | 499 |  |  |  | 869 |  |  |  | 822 |
Pension expense |  |  | (11 | ) |  |  | (10 | ) |  |  | (22 | ) |  |  | (20 | )
Other |  |  | (37 | ) |  |  | (75 | ) |  |  | (50 | ) |  |  | (118 | )
|  | $ | (1,262 | ) |  | $ | 1,701 |  |  | $ | (1,938 | ) |  | $ | 3,561 |
Foreign currency exchange gain or loss is due to volatility in the global currency markets. For the quarter ended and six fiscal months ended June 28, 2025 the foreign currency exchange loss was largely due to the fluctuation of the Japanese yen and the Israeli Shekel against the U.S. dollar. Other Accrued Expenses Other accrued expenses consist of the following (in thousands):
|  | June 28, 2025 |  |  | December 31, 2024 |
Customer advance payments |  | $ | 8,730 |  |  | $ | 7,009 |
Accrued restructuring |  |  | 178 |  |  |  | 235 |
Goods received, not yet invoiced |  |  | 3,030 |  |  |  | 1,572 |
Accrued taxes, other than income taxes |  |  | 1,540 |  |  |  | 1,994 |
Accrued commissions |  |  | 3,749 |  |  |  | 3,895 |
Accrued professional fees |  |  | 2,127 |  |  |  | 1,587 |
Accrued technical warranty |  |  | 820 |  |  |  | 857 |
Current accrued pensions and other post retirement costs |  |  | 596 |  |  |  | 596 |
Other |  |  | 2,711 |  |  |  | 1,980 |
|  | $ | 23,481 |  |  | $ | 19,725 |

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