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Note 7 - Leases (Tables)
3 Months Ended
Apr. 04, 2026
Notes Tables  
Lessee, Operating Lease Right-of-Use Assets and Liabilities [Table Text Block]

Operating lease right-of-use assets

 

(In thousands)

 

Balance as of January 3, 2026

 $39,459 

Right-of-use assets obtained for new or renewed lease contracts during the period

  170 

Amortization of right-of-use assets during the period

  (1,867)

Adjustments for present value and foreign currency effects

  (227)

Balance as of April 4, 2026

 $37,535 

Operating lease liabilities

 

(In thousands)

 

Balance as of January 3, 2026

 $42,107 

Lease liabilities accrued for new or renewed lease contracts during the period

  170 

Accretion of lease liabilities

  484 

Operating cash used for payments on lease liabilities

  (2,621)

Adjustments for present value and foreign currency effects

  (240)

Balance as of April 4, 2026

  39,900 

Less: Current portion of operating lease liabilities (included in Accrued liabilities)

  (5,839)

Long-term operating lease liabilities, net of current portion

 $34,061 
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal year

 

(In thousands)

 

2026 (Remaining 3 quarters)

 $5,217 

2027

  8,612 

2028

  7,767 

2029

  5,395 

2030

  5,434 

Thereafter

  14,603 

Total lease payments

  47,028 

Less: amount representing interest

  (7,128)

Present value of lease liabilities

 $39,900