Note G - Intangible Assets (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | 18 Months Ended | ||
|---|---|---|---|---|
Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
Jun. 28, 2020 |
|
| Goodwill, Impairment Loss | $ 0 | $ 0 | $ 0 | |
| Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | 0 | 0 | $ 0 | |
| Amortization of Intangible Assets, Total | $ 1,182 | $ 1,326 | $ 1,442 | |
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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