XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Balance Sheet Components - Accrued Expenses (Details) - USD ($)
$ in Thousands
Jul. 03, 2021
Jan. 02, 2021
Liability for non-cancelable contracts $ 6,780 $ 8,492
Contract liability under ASC 606 4,787 3,068
Other accrued expenses 4,982 5,702
Total accrued expenses 21,360 21,411
Accrued Liabilities [Member]    
Current portion of operating lease liabilities $ 4,811 $ 4,149