XML 98 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Note 13 - Income Taxes - Income Before Income Tax Domestic and Foreign (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Domestic $ 30,362 $ 24,003 $ 11,772
Foreign 151,750 73,623 36,684
Income before income taxes $ 182,112 $ 97,626 $ 48,456