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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
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Balance $ 56,231 $ 55,737 $ 56,962
Additions based on tax positions related to the current year 1,594 1,156 548
Additions based on tax positions of prior years 2,798 1,130 628
Reduction for tax positions of prior years     0
Reduction as a result of lapse of applicable statute of limitations (1,586) (2,718) (2,401)
Additions due to acquisition   977  
Settlements (148) (51)  
Balance $ 58,889 $ 56,231 $ 55,737