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Note 12 - Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Statutory federal rate 21.00% 21.00% 21.00%
State taxes, net (8.00%) (1.00%) (2.00%)
Federal tax credits (16.00%) (4.00%) (1.00%)
Stock-based compensation 9.00% (2.00%)
Foreign rate differential (25.00%) (15.00%) (16.00%)
U.S. tax on foreign operations 18.00% 9.00% 33.00%
Capital loss expiration 1.00%
Valuation allowance 10.00% (29.00%) (33.00%)
Change in uncertain tax benefit accrual (75.00%) (2.00%)
Other (3.00%) 1.00%
Effective income tax rate (69.00%) (21.00%) 2.00%