Note F - Operating Leases - Classification of Lease Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Jan. 02, 2021 |
Dec. 28, 2019 |
---|---|---|
Total ROU assets | $ 27,947 | $ 31,263 |
Other Noncurrent Assets [Member] | ||
ROU operating lease assets, net | 27,947 | 31,263 |
Other Current Liabilities [Member] | ||
Operating lease liabilities, current | 8,616 | 8,323 |
Other Noncurrent Liabilities [Member] | ||
Operating lease liabilities, noncurrent | 12,856 | 17,274 |
Other Current Liabilities and Other Noncurrent Liabilities [Member] | ||
Total lease liabilities | $ 21,472 | $ 25,597 |
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under lease. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|