XML 65 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Note 10 - Income Taxes - Unrecognized Tax Benefits Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Beginning balance of unrecognized tax benefits $ 2,117 $ 2,161 $ 2,107
Additions for tax positions related to the prior year 38    
subtractions for tax positions related to the prior year   (46) (2)
Additions for tax positions related to the current year 114 88 125
Lapse of statutes of limitations (93) (86) (69)
Ending balance of unrecognized tax benefits $ 2,176 $ 2,117 $ 2,161