Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Jan. 01, 2023

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

2. Financial Statement Schedules

Following is the Company's valuation and qualifying accounts (in thousands):

Description:	Balance at Beginning of Period		Charged (Credited) to Costs and Expenses		Deductions (Recovery)			Balance at End of Period
	(in thousands)
Year ended January 1, 2023
Allowances:
— trade receivables	$	62	$	18	$	(62	)	$	18
— deferred taxes		60,353		—		(3,491	) (1)		56,862
	$	60,415	$	18	$	(3,553	)	$	56,880
Year ended January 2, 2022
Allowances:
— trade receivables	$	32	$	30	$	—		$	62
— deferred taxes		60,486		—		(133	) (1)		60,353
	$	60,518	$	30	$	(133	)	$	60,415
Year ended January 3, 2021
Allowances:
— trade receivables	$	—	$	32	$	—		$	32
— deferred taxes		60,353		—		133	(1)		60,486
	$	60,353	$	32	$	133		$	60,518

⁽¹⁾ Activity represents the (release) increase of a valuation allowance.

All other schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes hereto.