Note 13 - Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands	12 Months Ended
Jan. 01, 2022	Jan. 02, 2021	Dec. 28, 2019
Balance	$ 192,478	$ 198,499	$ 207,108
Charged (Credit) to costs and expenses	7,960	(6,021)	(8,609)
Charged (credit) to other accounts	0	0	0
Balance	$ 200,438	$ 192,478	$ 198,499

Amount of valuation and qualifying accounts and reserves.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column B))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SX 210.12-09(Column E))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

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- Definition

Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.

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- Definition

Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense.

+ References

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