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Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Statutory federal rate 21.00% 21.00% 21.00%
State taxes, net (1.00%) (2.00%) (4.00%)
Federal tax credits (4.00%) (1.00%) (3.00%)
Excess tax benefit from stock-based compensation (2.00%) (8.00%)
Foreign rate differential (15.00%) (16.00%) (14.00%)
U.S. tax on foreign operations 9.00% 33.00% 3.00%
Capital loss expiration 1.00% 3.00%
Valuation allowance (29.00%) (33.00%) 8.00%
Change in uncertain tax benefit accrual (2.00%) (5.00%)
Other 1.00% 1.00%
Effective income tax rate (21.00%) 2.00% 2.00%