XML 45 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 13 - Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Schedule of Net Benefit Costs [Table Text Block]
   

Three Months Ended

 
   

March 31,

   

April 2,

 
   

2024

   

2023

 
   

(Unaudited)

 

Service cost

  $ 0     $ 1  

Interest cost on projected benefit obligation

    309       210  

Net amortizations of actuarial loss

    132       140  

Expected return on plan assets

    (177

)

    (204

)

Net periodic benefit cost

  $ 264     $ 147  
Net Periodic Benefit Cost Recognized in Income Statement [Table Text Block]
   

Three Months Ended

 
   

March 31,

   

April 2,

 
   

2024

   

2023

 
   

(Unaudited)

 

Service cost:

               

Selling, general and administrative expenses

  $ 0     $ 1  

Other net periodic benefit costs:

               

Other expense, net

    264       146  

Total

  $ 264     $ 147