XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.3

Note 14 - Employee Benefit Plans (Tables)

9 Months Ended

Sep. 28, 2025

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended								Nine Months Ended
		September 28,				September 29,				September 28,				September 29,
		2025				2024				2025				2024
		(Unaudited)								(Unaudited)
Service cost		$	0			$	0			$	0			$	0
Interest cost on projected benefit obligation			267				274				801				822
Net amortizations, deferrals and other costs			92				110				275				330
Expected return on plan assets			(210	)			(180	)			(630	)			(541	)
Net periodic benefit cost		$	149			$	204			$	446			$	611

X

- 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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (q)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 2: 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

+ Details

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

X

- References

No definition available.

+ Details

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