Note F - Operating Leases - Classification of Lease Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Jan. 01, 2022 |
Jan. 02, 2021 |
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Total ROU assets | $ 23,789 | $ 27,947 |
Total lease liabilities | 7,080 | 8,616 |
Other Noncurrent Assets [Member] | ||
ROU operating lease assets, net | 23,789 | 27,947 |
Other Current Liabilities [Member] | ||
Operating lease liabilities | 7,080 | 8,616 |
Other Noncurrent Liabilities [Member] | ||
Operating lease liabilities | 10,215 | 12,856 |
Other Current Liabilities and Other Noncurrent Liabilities [Member] | ||
Total lease liabilities | $ 17,295 | $ 21,472 |
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under lease. No definition available.
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