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Note D - Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Beginning balance of unrecognized tax benefits $ 1,528 $ 560 $ 282
Increases related to prior year tax positions 21 775 278
Decreases related to prior year tax positions (330) 0 0
Increases related to current year tax positions 424 753 0
Decreases for settlements with taxing authorities (635) (560) 0
Ending balance of unrecognized tax benefits $ 1,008 $ 1,528 $ 560