XML 56 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1

LEASES (Tables)

12 Months Ended

Dec. 29, 2024

Leases, Operating [Abstract]

Lessee, Operating Lease, Liability, Maturity

The undiscounted annual future minimum lease payments of continuing operations consist of the following at (in thousands):

			December 29, 2024
2025			$	1,880
2026			1,599
2027			1,250
2028			870
2029			447
Thereafter			119
Total lease payment			6,165
Interest			(822)
Present value of lease liabilities			$	5,343

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesOperatingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration