XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.1

Note 8 - Leases (Details Textual)	12 Months Ended
	Jan. 02, 2022 USD ($) ft²	Jan. 03, 2021 USD ($)	Dec. 29, 2019 USD ($)	Jun. 30, 2021 ft²	Apr. 30, 2019 ft²	Mar. 31, 2019 USD ($)	Feb. 13, 2019 ft²
Operating and Finance Lease, Right of Use Asset	$ 1,529,000	$ 1,839,000				$ 975,000
Operating and Finance Lease Liability	1,563,000	1,882,000				$ 939,000
Finance Lease, Liability, Payment, Due, Total	722,000
Operating Lease, Expense	425,000	$ 493,000	$ 798,000
Office In California [Member]
Lessee, Operating Lease, Term of Contract (Year)							5 years
Area of Real Estate Property (Square Foot) | ft²							24,164
Beaverton Oregon [Member]
Area of Real Estate Property (Square Foot) | ft²					705
Office in India [Member]
Area of Real Estate Property (Square Foot) | ft²				9,400
Finance Lease, Liability, Payment, Due, Total	$ 196,000
Office Premises in India [Member]
Lessee, Operating Lease, Term of Contract (Year)	11 months
Area of Real Estate Property (Square Foot) | ft²	1,100
Minimum [Member]
Lessee, Operating Lease, Term of Contract (Year)	1 year
Lessee, Finance Lease, Term of Contract (Year)	2 years
Maximum [Member]
Lessee, Operating Lease, Term of Contract (Year)	5 years
Lessee, Finance Lease, Term of Contract (Year)	3 years

X

- Definition

Operating and finance lease liability.

+ References

No definition available.

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- Definition

Operating and finance lease right of use asset.

+ References

No definition available.

+ Details

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- Definition

Area of a real estate property.

+ References

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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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- Definition

Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977

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