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Note 13 - Income Taxes - Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Balance $ 55,737 $ 56,962 $ 58,285
Additions based on tax positions related to the current year 1,156 548 238
Additions based on tax positions of prior years 1,130 628 1,084
Reduction for tax positions of prior years   0 (213)
Reduction as a result of lapse of applicable statute of limitations (2,718) (2,401) (2,432)
Additions due to acquisition 977    
Settlements (51)    
Balance $ 56,231 $ 55,737 $ 56,962