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Note 13 - Employee Benefit Plans (Tables)

6 Months Ended

Jul. 02, 2023

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended								Six Months Ended
		July 2,				July 3,				July 2,				July 3,
		2023				2022				2023				2022
		(Unaudited)								(Unaudited)
Service cost		$	0			$	1			$	1			$	2
Interest cost on projected benefit obligation			408				226				618				420
Net amortizations, deferrals and other costs			123				127				263				280
Expected return on plan assets			(149	)			(221	)			(353	)			(409	)
Net periodic benefit cost		$	382			$	133			$	529			$	293

Net Periodic Benefit Cost Recognized in Income Statement [Table Text Block]

		Three Months Ended								Six Months Ended
		July 2,				July 3,				July 2,				July 3,
		2023				2022				2023				2022
		(Unaudited)								(Unaudited)
Service cost:
Selling, general and administrative expenses		$	0			$	1			$	1			$	2
Other net periodic benefit costs:
Other expense (income), net			382				132				528				291
Total		$	382			$	133			$	529			$	293

X

- Definition

Tabular disclosure of net periodic benefit cost recognized in Income Statement.

+ References

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480506/715-20-50-1

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