Note 7 - Leases (Tables)

9 Months Ended

Oct. 02, 2021

Notes Tables

Lessee, Operating Lease Right-of-Use Assets and Liabilities [Table Text Block]

Operating lease right-of-use assets	(in thousands)
Balance as of January 2, 2021	$	22,178
Right-of-use assets obtained for new and modified lease contracts during the period		7,550
Amortization of right-of-use assets during the period		(4,926	)
Adjustments for present value and foreign currency effects		20
Balance as of October 2, 2021	$	24,822

Operating lease liabilities	(in thousands)
Balance as of January 2, 2021	$	23,055
Lease liabilities incurred for new lease contracts during the period		7,550
Accretion of lease liabilities		988
Operating cash used by payments on lease liabilities		(5,786	)
Adjustments for present value and foreign currency effects		14
Balance as of October 2, 2021		25,821
Less: Current portion of operating lease liabilities (included in Accrued expenses)		(5,414	)
Long-term operating lease liabilities, net of current portion	$	20,407

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Fiscal year	(in thousands)
2021 (remaining quarter)	$	1,299
2022		7,175
2023		7,212
2024		5,296
2025		3,651
Thereafter		4,614
Total lease payments		29,247
Less: amount representing interest		(3,426	)
Total lease liabilities	$	25,821