XML 45 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Note 1 - Summary of Significant Accounting Policies (Details Textual)
$ in Thousands
3 Months Ended
Oct. 01, 2024
USD ($)
Mar. 29, 2025
USD ($)
shares
Mar. 30, 2024
USD ($)
shares
Dec. 28, 2024
USD ($)
Accounts Receivable, Allowance for Credit Loss   $ 200   $ 200
Capitalized Computer Software, Gross   8,600   9,300
Capitalized Computer Software, Amortization   $ 709 $ 709  
Number of Operating Segments   3    
Number of Reportable Segments   1    
Goodwill and Intangible Asset Impairment $ 0      
Realized Gain (Loss), Foreign Currency Transaction, before Tax   $ (100) $ (500)  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares   701,000 5,000  
Revenue, Remaining Performance Obligation, Amount   $ 5,500    
Accounts Receivable, Credit Loss Expense (Reversal)   0    
Contract with Customer, Asset, after Allowance for Credit Loss   0    
Contract with Customer, Liability   13,700   8,600
Deferred Profit   7,077   3,589 [1]
Deferred Profit Long-term   4,100   4,300
Accumulated Other Comprehensive Income (Loss), Net of Tax   $ (44,757)   $ (51,155) [1]
Computer Software, Intangible Asset [Member]        
Finite-Lived Intangible Asset, Useful Life (Year)   7 years    
Minimum [Member]        
Standard Product Warranty Term (Month)   12 months    
Maximum [Member]        
Standard Product Warranty Term (Month)   36 months    
Building [Member] | Minimum [Member]        
Property, Plant and Equipment, Useful Life   30 years    
Building [Member] | Maximum [Member]        
Property, Plant and Equipment, Useful Life   40 years    
Building Improvements [Member] | Minimum [Member]        
Property, Plant and Equipment, Useful Life   5 years    
Building Improvements [Member] | Maximum [Member]        
Property, Plant and Equipment, Useful Life   15 years    
Machinery, Equipment and Software [Member] | Minimum [Member]        
Property, Plant and Equipment, Useful Life   3 years    
Machinery, Equipment and Software [Member] | Maximum [Member]        
Property, Plant and Equipment, Useful Life   10 years    
[1] Derived from December 28, 2024, audited financial statements