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Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Statutory federal rate 21.00% 21.00% (21.00%)
State taxes, net (4.00%) 3.00% (6.00%)
Research and development credits 3.00% (3.00%) 5.00%
Stock compensation (23.00%) (11.00%) 8.00%
Foreign rate differential (12.00%) (2.00%) 20.00%
Foreign dividends 15.00% 0.00% 0.00%
Foreign withholding taxes 3.00% 3.00% 5.00%
162(m) executive compensation limitation 13.00% 5.00% 2.00%
Other deferred tax asset adjustment 3.00% 0.00% 13.00%
Valuation allowance (13.00%) (19.00%) (11.00%)
Change in uncertain tax benefit accrual 2.00% 0.00% 2.00%
Other 0.00% 1.00% 3.00%
Effective income tax rate 2.00% 4.00% 10.00%