XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2021
Jun. 27, 2020
Jul. 03, 2021
Jun. 27, 2020
Jan. 02, 2021
Income Tax Expense (Benefit), Total $ 641 $ 845 $ 1,597 $ 1,289  
Other Noncurrent Liabilities [Member]          
Liability for Uncertainty in Income Taxes, Noncurrent 21,900   $ 21,900   $ 22,300
Domestic Tax Authority [Member]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%    
Foreign Tax Authority [Member]          
Deferred Tax Assets, Valuation Allowance, Total $ 0   $ 0