| Supplemental Balance Sheet Disclosures [Text Block] |
Note 4 - Balance Sheet Components
Accounts Receivable
Accounts receivable do not bear interest and are shown net of an allowance for expected lifetime credit losses, which reflects our best estimate of probable losses inherent in the accounts receivable balance, as described in our 2025 10-K.
| | | July 4, | | | January 3, | |
| (In thousands) | | 2026 | | | 2026 | |
| Accounts receivable | | $ | 120,024 | | | $ | 102,277 | |
| Less: Allowance for credit losses | | | — | | | | — | |
| Accounts receivable, net | | $ | 120,024 | | | $ | 102,277 | |
Inventories
| | | July 4, | | | January 3, | |
| (In thousands) | | 2026 | | | 2026 | |
| Work in progress | | $ | 86,457 | | | $ | 69,031 | |
| Finished goods | | | 14,044 | | | | 20,171 | |
| Total inventories, net | | $ | 100,501 | | | $ | 89,202 | |
Property and Equipment – Geographic Information
Our Property and equipment, net by country at the end of each period was as follows:
| | | July 4, | | | January 3, | |
| (In thousands) | | 2026 | | | 2026 | |
| United States | | $ | 38,587 | | | $ | 40,338 | |
| | | | | | | | | |
| India | | | 12,760 | | | | 11,825 | |
| Taiwan | | | 11,500 | | | | 11,524 | |
| Philippines | | | 7,142 | | | | 6,544 | |
| Malaysia | | | 7,305 | | | | 3,532 | |
| China | | | 1,962 | | | | 2,552 | |
| Other | | | 1,294 | | | | 717 | |
| Total foreign property and equipment, net | | | 41,963 | | | | 36,694 | |
| Total property and equipment, net | | $ | 80,550 | | | $ | 77,032 | |
Accrued Liabilities
Included in Accrued liabilities in the Consolidated Balance Sheets are the following balances:
| | | July 4, | | | January 3, | |
| (In thousands) | | 2026 | | | 2026 | |
| Current portion of liability for non-cancellable contracts | | $ | 15,494 | | | $ | 13,296 | |
| Current portion of operating lease liabilities | | | 5,491 | | | | 5,980 | |
| Contract liabilities | | | 5,496 | | | | 4,006 | |
| Other accrued liabilities | | | 6,210 | | | | 7,312 | |
| Total accrued liabilities | | $ | 32,691 | | | $ | 30,594 | |
Other Long-Term Liabilities
Included in Other long-term liabilities in the Consolidated Balance Sheets are the following balances:
| | | July 4, | | | January 3, | |
| (In thousands) | | 2026 | | | 2026 | |
| Long-term portion of liability for non-cancellable contracts | | $ | 5,531 | | | $ | 8,962 | |
| Other long-term liabilities | | | 5,666 | | | | 6,304 | |
| Total other long-term liabilities | | $ | 11,197 | | | $ | 15,266 | |
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