XML 84 R67.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 12 - Income Taxes - Components of Income Tax Expense Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Federal $ 10,331 $ 748 $ 445
State 1,059 265 45
Foreign 3,019 3,637 1,538
Current Income Tax Expense (Benefit) 14,409 4,650 2,028
Federal (56,323) 0 0
State 0 0 0
Foreign (2,291) (1,420) (324)
Deferred Income Tax Expense (Benefit) (58,614) (1,420) (324)
Income tax (benefit) expense $ (44,205) $ 3,230 $ 1,704