Annual report pursuant to Section 13 and 15(d)

Note A - Summary of Significant Accounting Policies (Tables)

v3.22.0.1
Note A - Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 01, 2022
Notes Tables  
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
           

Fair Value Measurements Using

 
   

January 1,

   

Inputs

 
   

2022

   

Level 1

   

Level 2

   

Level 3

 

Money market funds included in cash equivalents

  $ 163,619     $ 163,619     $     $  

Foreign currency contracts included in other current liabilities

    (461 )           (461 )      
    $ 163,158     $ 163,619     $ (461 )   $  
           

Fair Value Measurements Using

 
   

January 2,

   

Inputs

 
   

2021

   

Level 1

   

Level 2

   

Level 3

 

Money market funds included in cash equivalents

  $ 224,092     $ 224,092     $     $  

Foreign currency contracts included in other current liabilities

    (1,470 )           (1,470 )      
    $ 222,622     $ 224,092     $ (1,470 )   $  
Disaggregation of Revenue [Table Text Block]
   

Year Ended

 
   

2021

   

2020

   

2019

 

Other Revenue

 

$

3,825

   

$

3,805

   

$

3,059

 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

January 1,

   

January 2,

 
   

2022

   

2021

 

Contract liabilities at beginning of period

  $ 15,952     $ 13,852  

Increase due to deferral of revenue at period end

    19,635       15,952  

Decrease due to beginning contract liabilities recognized as revenue

    (15,952 )     (13,852 )

Contract liabilities at end of period

  $ 19,635     $ 15,952