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Note 12 - Additional Financial Statement Information | 6 Months Ended
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Jul. 04, 2026
Notes to Financial Statements |
Supplemental Financial Statement Disclosures [Text Block] | Note 12 – Additional Financial Statement Information Other Expense The caption “Other” on the consolidated condensed statements of operations consists of the following (in thousands):
|  | Fiscal Quarter Ended |  |  | Six Fiscal Months Ended |
|  | July 4, 2026 |  |  | June 28, 2025 |  |  | July 4, 2026 |  |  | June 28, 2025 |
Foreign currency exchange loss |  | $ | (1,244 | ) |  | $ | (1,763 | ) |  | $ | (1,487 | ) |  | $ | (2,735 | )
Interest income |  |  | 288 |  |  |  | 549 |  |  |  | 519 |  |  |  | 869 |
Pension expense |  |  | (44 | ) |  |  | (11 | ) |  |  | (88 | ) |  |  | (22 | )
Other |  |  | (215 | ) |  |  | (37 | ) |  |  | (328 | ) |  |  | (50 | )
|  | $ | (1,215 | ) |  | $ | (1,262 | ) |  | $ | (1,384 | ) |  | $ | (1,938 | )
Foreign currency exchange gain or loss is due to volatility in the global currency markets. For the six fiscal months ended July 4, 2026 the foreign currency exchange loss was largely due to the fluctuation of the Israeli Shekel against the U.S. dollar. Foreign currency exchange loss for the six fiscal months ended June 28, 2025 was largely due to the fluctuation of the Japanese yen and the Israeli Shekel against the U.S. dollar. Other Accrued Expenses and Other Current Liabilities Other accrued expenses and Other current liabilities consist of the following (in thousands):
|  | July 4, 2026 |  |  | December 31, 2025 |
Customer advance payments |  | $ | 4,979 |  |  | $ | 7,059 |
Accrued restructuring |  |  | 452 |  |  |  | 566 |
Goods received, not yet invoiced |  |  | 3,908 |  |  |  | 2,615 |
Accrued taxes, other than income taxes |  |  | 1,974 |  |  |  | 1,620 |
Accrued commissions |  |  | 3,675 |  |  |  | 2,998 |
Accrued professional fees |  |  | 1,938 |  |  |  | 1,765 |
Accrued technical warranty |  |  | 869 |  |  |  | 888 |
Current accrued pensions and other post retirement costs |  |  | 494 |  |  |  | 494 |
Income Taxes Payable |  |  | 986 |  |  |  | — |
Deferred revenues |  |  | 683 |  |  |  | 610 |
Customs and duties |  |  | 595 |  |  |  | 416 |
Other |  |  | 1,803 |  |  |  | 1,802 |
|  | $ | 22,356 |  |  | $ | 20,833 |

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