Note F - Operating Leases (Tables)

12 Months Ended

Jan. 01, 2022

Notes Tables

Assets and Liabilities, Lessee [Table Text Block]

		January 1,		January 2,
Leases	Classification	2022		2021
Assets
ROU operating lease assets, net	Other assets	$	23,789	$	27,947
Total ROU assets		$	23,789	$	27,947
Liabilities
Current:
Operating lease liabilities	Other current liabilities	$	7,080	$	8,616
Non-current:
Operating lease liabilities	Other long-term liabilities		10,215		12,856
Total lease liabilities		$	17,295	$	21,472

Lease, Cost [Table Text Block]

	Year Ended
	2021		2020
Lease cost
Operating lease cost	$	9,585	$	9,411
Total lease cost	$	9,585	$	9,411

	Year Ended
	2021			2020
Other information
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	9,506		$	10,410
ROU assets obtained in exchange for new operating lease liabilities	$	5,322		$	6,632
Weighted-average remaining lease term—operating leases	2.76 yrs.			3.13 yrs.
Weighted-average discount rate—operating leases		3.11	%		3.55	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Year ending
2022	$	7,481
2023		5,620
2024		3,656
2025		905
2026		348
Thereafter		31
		18,041
Less: imputed interest		(746	)
Present value	$	17,295