XML 83 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 12 - Income Taxes - Income Before Income Tax Domestic and Foreign (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Domestic $ 55,069 $ 30,362 $ 24,003
Foreign 159,787 151,750 73,623
Income before income taxes $ 214,856 $ 182,112 $ 97,626